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) | 139,274,692.31 | 380,753,601.19 | 150,045,541.25 | 243,213,794.6 |
| 营业总成本(元) | 109,146,121.87 | 325,393,592.63 | 131,200,939.4 | 198,058,776.06 |
| 营业收入(元) | 139,274,692.31 | 380,753,601.19 | 150,045,541.25 | 243,213,794.6 |
| 营业利润(元) | 23,638,005.79 | 57,596,868.01 | 15,963,591.78 | 44,532,698.61 |
| 利润总额(元) | 23,628,903.71 | 57,490,096.05 | 15,961,774.49 | 44,532,423.02 |
| 净利润(元) | 20,647,906.51 | 48,287,987.42 | 13,482,075.71 | 40,877,306.89 |
| 归属母公司股东的净利润(元) | 20,647,906.51 | 48,287,987.42 | 13,482,075.71 | 40,877,306.89 |
| 非经常性损益(元) | 509,068.05 | 1,408,699.81 | 928,968.31 | -1,150,673.53 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 20,138,838.46 | 46,879,287.61 | 12,553,107.4 | 42,027,980.42 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 234,521,094.15 | 216,948,008.15 | 199,074,991.84 | 198,516,258.74 |
| 固定资产(元) | 4,243,842.84 | 4,416,315.57 | 4,316,078.26 | 4,373,447.67 |
| 长期股权投资(元) | 15,584,883.15 | 5,084,883.15 | 0 | 0 |
| 资产总计(元) | 259,777,121.22 | 230,746,996.64 | 208,756,266.19 | 208,276,098.7 |
| 流动负债(元) | 100,659,985.65 | 70,720,242.54 | 83,680,085.1 | 75,081,993.32 |
| 非流动负债(元) | 187,136.26 | 144,661.3 | 0 | 0 |
| 负债合计(元) | 100,847,121.91 | 70,864,903.84 | 83,680,085.1 | 75,081,993.32 |
| 股东权益(元) | 158,929,999.31 | 159,882,092.8 | 125,076,181.09 | 133,194,105.38 |
| 归属母公司股东的权益(元) | 158,929,999.31 | 159,882,092.8 | 125,076,181.09 | 133,194,105.38 |
| 资本公积(元) | 23,708,097.61 | 23,708,097.61 | 23,708,097.61 | 23,708,097.61 |
| 盈余公积(元) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
| 未分配利润(元) | 90,221,901.7 | 91,173,995.19 | 56,368,083.48 | 64,486,007.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 49,101,438.84 | 13,841,194.63 | -12,885,327.48 | 58,660,140.04 |
| 投资活动产生现金净流量(元) | -10,755,234.06 | -17,337,738.93 | -1,774,651.55 | -30,255,642.8 |
| 筹资活动产生现金净流量(元) | -21,862,350.39 | -21,952,972.14 | -21,600,000 | -20,659,911.69 |
| 现金及现金等价物净增加(元) | 16,483,854.39 | -25,449,516.44 | -36,259,979.03 | 7,744,585.55 |
