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) | 196,874,793.52 | 389,842,114.09 | 226,785,740.97 | 576,211,711.3 |
| 营业总成本(元) | 195,646,487.89 | 402,970,764.84 | 219,040,589.37 | 479,108,543.19 |
| 营业收入(元) | 196,874,793.52 | 389,842,114.09 | 226,785,740.97 | 576,211,711.3 |
| 营业利润(元) | 4,166,077.95 | -29,006,790.39 | 11,821,526.53 | 104,074,514.49 |
| 利润总额(元) | 1,671,824.92 | -28,987,599.36 | 10,756,282.63 | 103,384,909.79 |
| 净利润(元) | 933,478.13 | -28,022,775.48 | 8,851,898.96 | 85,295,167.1 |
| 归属母公司股东的净利润(元) | 4,719,145.33 | -17,579,512.63 | 12,364,963.17 | 94,101,869.74 |
| 非经常性损益(元) | -411,831.51 | 2,902,837.58 | 1,807,432.86 | 8,581,331.84 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,719,145.33 | -20,482,350.21 | 10,557,530.31 | 85,520,537.9 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 487,159,531.02 | 420,585,036.29 | 446,021,600.11 | 467,959,399.55 |
| 固定资产(元) | 426,327,164.41 | 458,006,299.5 | 465,075,944.75 | 497,264,729.7 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,009,069,539.88 | 964,579,113.12 | 1,001,357,179.54 | 1,049,344,271.22 |
| 流动负债(元) | 400,235,478.08 | 346,650,800.26 | 356,582,694.64 | 442,992,898.89 |
| 非流动负债(元) | 20,448,551.57 | 31,521,995.54 | 31,795,733.46 | 12,153,086.67 |
| 负债合计(元) | 420,684,029.65 | 378,172,795.8 | 388,378,428.1 | 455,145,985.56 |
| 股东权益(元) | 588,385,510.23 | 586,406,317.32 | 612,978,751.44 | 594,198,285.66 |
| 归属母公司股东的权益(元) | 568,016,063.14 | 562,251,203.03 | 593,334,285.69 | 579,073,955.7 |
| 资本公积(元) | 1,334,496.56 | 1,334,496.56 | 1,334,496.56 | 1,334,496.56 |
| 盈余公积(元) | 59,578,855.4 | 59,578,855.4 | 58,184,833.33 | 58,184,833.33 |
| 未分配利润(元) | 379,492,000.47 | 374,772,855.14 | 406,155,223.82 | 393,790,260.65 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -20,339,694.63 | -30,109,476.81 | -47,851,169.68 | 54,888,474.36 |
| 投资活动产生现金净流量(元) | -35,509,483.56 | -75,109,909 | -32,845,125.55 | -104,210,266.96 |
| 筹资活动产生现金净流量(元) | 46,972,188.18 | 81,674,339.23 | 53,633,118.4 | 49,054,844.8 |
| 现金及现金等价物净增加(元) | -8,608,490.34 | -21,143,629.7 | -26,989,282.67 | 791,305.17 |
