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) | 313,596,159.45 | 645,978,126.64 | 257,472,362.44 | 430,631,591.76 |
| 营业总成本(元) | 312,346,295.02 | 617,103,098.07 | 239,514,671.55 | 421,424,595.3 |
| 营业收入(元) | 313,596,159.45 | 645,978,126.64 | 257,472,362.44 | 430,631,591.76 |
| 营业利润(元) | 9,199,096.75 | 24,310,767.25 | 14,389,046.35 | 13,998,226.32 |
| 利润总额(元) | 9,855,275.12 | 20,483,725.13 | 13,721,843.76 | 12,186,822.9 |
| 净利润(元) | 8,045,129.95 | 20,448,252.77 | 12,360,964.62 | 11,730,269.95 |
| 归属母公司股东的净利润(元) | 8,045,129.95 | 20,448,252.77 | 12,360,964.62 | 11,730,269.95 |
| 非经常性损益(元) | 3,927,245.92 | 1,288,427.94 | 496,917.2 | 6,379,891.74 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,117,884.03 | 19,159,824.83 | 11,864,047.42 | 5,350,378.21 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,048,125,852.87 | 1,004,093,390.6 | 944,151,615.65 | 890,719,105.62 |
| 固定资产(元) | 315,376,249.63 | 327,932,401.42 | 340,896,693.54 | 346,237,109.11 |
| 长期股权投资(元) | 17,054,213.49 | 17,104,076.86 | 17,002,482.61 | 16,951,020.29 |
| 资产总计(元) | 1,486,985,401.81 | 1,456,385,923.42 | 1,410,688,461.86 | 1,365,479,761.86 |
| 流动负债(元) | 595,700,980.16 | 530,444,148.71 | 497,739,735 | 478,609,903.18 |
| 非流动负债(元) | 86,800,676.46 | 130,681,897.16 | 127,910,523.7 | 114,192,620.14 |
| 负债合计(元) | 682,501,656.62 | 661,126,045.87 | 625,650,258.7 | 592,802,523.32 |
| 股东权益(元) | 804,483,745.19 | 795,259,877.55 | 785,038,203.16 | 772,677,238.54 |
| 归属母公司股东的权益(元) | 804,483,745.19 | 795,259,877.55 | 785,038,203.16 | 772,677,238.54 |
| 资本公积(元) | 300,529,819.64 | 300,529,819.64 | 300,529,819.64 | 300,529,819.64 |
| 盈余公积(元) | 36,696,798.89 | 36,696,798.89 | 34,698,041.15 | 34,698,041.15 |
| 未分配利润(元) | 336,844,002.73 | 328,798,872.78 | 322,710,342.37 | 310,349,377.75 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -32,369,782.31 | 16,741,462.47 | -35,663,504.31 | -123,725,923.98 |
| 投资活动产生现金净流量(元) | -3,865,370 | -12,272,100.7 | -5,743,926.87 | 15,774,123.9 |
| 筹资活动产生现金净流量(元) | 13,761,181.36 | -5,371,652.05 | 34,119,339 | 113,172,630.52 |
| 现金及现金等价物净增加(元) | -22,473,970.95 | -902,290.28 | -7,288,092.18 | 5,220,830.44 |
