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) | 38,760,999.5 | 108,985,193.47 | 63,018,307.33 | 146,739,745.3 |
| 营业总成本(元) | 39,755,322.69 | 103,301,188.59 | 57,631,923.9 | 131,335,751.71 |
| 营业收入(元) | 38,760,999.5 | 108,985,193.47 | 63,018,307.33 | 146,739,745.3 |
| 营业利润(元) | 5,641,588.67 | -152,553.29 | 8,884,115.83 | 14,077,208.02 |
| 利润总额(元) | 5,576,401.89 | -353,875.36 | 8,660,936.18 | 13,601,200.6 |
| 净利润(元) | 3,462,005.91 | -5,014,523.62 | 6,500,119.1 | 9,342,207.95 |
| 归属母公司股东的净利润(元) | 2,653,043.82 | -6,701,398.79 | 5,659,545.01 | 7,574,236.42 |
| 非经常性损益(元) | 724,960.86 | 3,734,567.72 | 932,865.62 | 46,131.18 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,928,082.97 | -10,435,966.51 | 4,726,679.39 | 7,528,105.24 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 471,284,035.39 | 481,844,146.73 | 498,281,289.74 | 528,151,439.41 |
| 固定资产(元) | 7,646,796.68 | 8,041,431.87 | 3,668,550.02 | 4,222,402.5 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 647,789,277.37 | 676,435,715.11 | 695,402,287.25 | 740,246,010.21 |
| 流动负债(元) | 350,991,754.59 | 371,194,041.96 | 369,184,897.18 | 407,381,824.3 |
| 非流动负债(元) | 75,199,515.66 | 87,105,671.93 | 96,689,728.58 | 109,836,643.53 |
| 负债合计(元) | 426,191,270.25 | 458,299,713.89 | 465,874,625.76 | 517,218,467.83 |
| 股东权益(元) | 221,598,007.12 | 218,136,001.22 | 229,527,661.49 | 223,027,542.38 |
| 归属母公司股东的权益(元) | 188,345,969.64 | 185,692,925.82 | 197,930,887.16 | 192,271,342.15 |
| 资本公积(元) | 5,570,372.01 | 5,570,372.01 | 5,570,372.01 | 5,570,372.01 |
| 盈余公积(元) | 13,799,534.37 | 13,799,534.37 | 13,799,534.37 | 13,799,534.37 |
| 未分配利润(元) | 62,220,366.26 | 59,567,322.44 | 71,805,283.78 | 66,145,738.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 26,860,816.11 | 33,724,026.24 | 14,144,804.61 | 59,732,849.65 |
| 投资活动产生现金净流量(元) | -82,792.68 | 4,915,932.65 | 424,837.52 | -3,328,375.86 |
| 筹资活动产生现金净流量(元) | -17,073,942.53 | -46,034,447.83 | -20,877,615.92 | -58,008,876.08 |
| 现金及现金等价物净增加(元) | 9,704,080.9 | -7,394,488.94 | -6,307,973.79 | -1,604,402.29 |
