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) | 428,831,531 | 871,603,602.92 | 368,409,360.57 | 660,529,515.73 |
| 营业总成本(元) | 413,321,409.33 | 833,334,501.4 | 368,239,278.63 | 623,754,409.03 |
| 营业收入(元) | 428,831,531 | 871,603,602.92 | 368,409,360.57 | 660,529,515.73 |
| 营业利润(元) | 9,249,879.12 | 30,083,450.23 | -2,726,019.47 | 35,121,285.32 |
| 利润总额(元) | 6,750,156.37 | 28,178,092.2 | -4,837,523.14 | 33,806,406.3 |
| 净利润(元) | 6,867,157.93 | 24,715,981.84 | -3,245,660.91 | 29,161,097.73 |
| 归属母公司股东的净利润(元) | 6,867,157.93 | 24,715,981.84 | -3,245,660.91 | 28,949,198.7 |
| 非经常性损益(元) | -1,819,797.85 | -807,655.74 | -1,570,988.36 | -65,173.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 8,686,955.78 | 25,523,637.58 | -1,674,672.55 | 29,014,371.99 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 319,257,220.08 | 325,219,603.25 | 273,551,448.86 | 276,839,610.07 |
| 固定资产(元) | 4,458,566.71 | 4,972,898.28 | 5,093,200.26 | 4,880,739.39 |
| 长期股权投资(元) | 660,215.68 | 647,305.16 | 651,704.1 | 669,637.5 |
| 资产总计(元) | 349,175,801.35 | 353,559,237.72 | 308,698,126.72 | 312,381,744.09 |
| 流动负债(元) | 114,736,754.47 | 115,734,391.96 | 95,857,601.73 | 94,922,127.33 |
| 非流动负债(元) | 10,391,489.23 | 10,644,442.38 | 13,403,739.36 | 14,777,170.22 |
| 负债合计(元) | 125,128,243.7 | 126,378,834.34 | 109,261,341.09 | 109,699,297.55 |
| 股东权益(元) | 224,047,557.65 | 227,180,403.38 | 199,436,785.63 | 202,682,446.54 |
| 归属母公司股东的权益(元) | 224,047,557.65 | 227,180,403.38 | 199,436,785.63 | 202,682,446.54 |
| 资本公积(元) | 64,896,806.83 | 64,896,806.83 | 64,896,806.83 | 64,896,806.83 |
| 盈余公积(元) | 7,403,045.03 | 7,403,045.03 | 5,635,277.41 | 5,635,277.41 |
| 未分配利润(元) | 30,188,954.79 | 33,321,800.52 | 7,127,925.39 | 10,373,586.3 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,197,339.37 | 82,346,918.93 | 14,388,752.94 | -39,105,969.07 |
| 投资活动产生现金净流量(元) | -11,995,021.68 | -28,324,272.21 | -2,157,190.22 | 50,872,855.16 |
| 筹资活动产生现金净流量(元) | -27,494,964.99 | -4,178,309.21 | -18,849,345.74 | 31,616,421.55 |
| 现金及现金等价物净增加(元) | -38,292,647.3 | 49,844,337.51 | -6,617,783.02 | 43,383,307.64 |
