财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 203,164,851.53 | 541,964,125.52 | 262,711,223.63 | 699,244,162.27 |
| 营业总成本(元) | 192,426,487.08 | 481,789,360.76 | 230,074,119.13 | 606,246,116.38 |
| 营业收入(元) | 203,164,851.53 | 541,964,125.52 | 262,711,223.63 | 699,244,162.27 |
| 营业利润(元) | 10,190,769.69 | 50,588,552.72 | 34,435,717 | 82,674,977.06 |
| 利润总额(元) | 10,269,641.83 | 52,815,819.3 | 35,194,132.13 | 82,649,184.61 |
| 净利润(元) | 7,579,706.37 | 43,548,090.3 | 29,177,220.73 | 64,996,800 |
| 归属母公司股东的净利润(元) | 7,368,423.69 | 43,535,125.34 | 29,326,436.61 | 64,520,443.43 |
| 非经常性损益(元) | 2,882,470.87 | 10,419,036.84 | 7,176,245.62 | 2,183,365.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,485,952.82 | 33,116,088.5 | 22,150,190.99 | 62,337,078.01 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 522,187,545.99 | 485,212,025.19 | 479,164,546.96 | 512,165,346.34 |
| 固定资产(元) | 63,961,192.13 | 66,467,231.63 | 68,141,420.6 | 63,083,642.2 |
| 长期股权投资(元) | 53,961,327.06 | 56,538,506.87 | 63,222,991.73 | 68,309,917.8 |
| 资产总计(元) | 699,344,711.76 | 665,883,502 | 669,473,273.45 | 702,636,503.85 |
| 流动负债(元) | 309,392,585.08 | 263,052,457.61 | 280,032,912.48 | 336,369,580.37 |
| 非流动负债(元) | 23,391,761.05 | 26,712,812.2 | 26,536,200.91 | 16,646,000.5 |
| 负债合计(元) | 332,784,346.13 | 289,765,269.81 | 306,569,113.39 | 353,015,580.87 |
| 股东权益(元) | 366,560,365.63 | 376,118,232.19 | 362,904,160.06 | 349,620,922.98 |
| 归属母公司股东的权益(元) | 365,434,658.17 | 373,611,264.77 | 360,309,373.48 | 348,896,515.64 |
| 资本公积(元) | 33,527,115.88 | 33,534,635.37 | 33,534,635.37 | 33,501,230.49 |
| 盈余公积(元) | 29,805,911.34 | 29,805,911.34 | 26,004,179.95 | 26,004,179.95 |
| 未分配利润(元) | 195,383,400.02 | 203,452,144.58 | 193,145,607.76 | 184,402,062.15 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 18,830,382.81 | 15,159,622.47 | 8,790,557.51 | 62,622,542.92 |
| 投资活动产生现金净流量(元) | -5,383,442.77 | -4,434,008.05 | -2,800,976.57 | -9,684,915.84 |
| 筹资活动产生现金净流量(元) | 237,222.53 | -29,444,795.39 | -11,674,063.49 | -24,425,977.67 |
| 现金及现金等价物净增加(元) | 15,163,885.97 | -18,039,938.16 | -5,500,430.59 | 30,095,620.24 |
