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) | 272,077,383.48 | 501,124,039.63 | 331,388,182.18 | 437,350,844.67 |
| 营业总成本(元) | 252,477,750.48 | 449,799,153.97 | 305,712,468.05 | 397,281,366.59 |
| 营业收入(元) | 272,077,383.48 | 501,124,039.63 | 331,388,182.18 | 437,350,844.67 |
| 营业利润(元) | 23,836,790.21 | 63,748,121.25 | 33,799,332.96 | 50,625,837.35 |
| 利润总额(元) | 23,836,790.21 | 63,789,693.59 | 33,799,332.96 | 50,625,356.76 |
| 净利润(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 |
| 归属母公司股东的净利润(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 |
| 非经常性损益(元) | 4,041,856.75 | 10,469,784.63 | 5,708,425.96 | 9,051,467.55 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 14,322,992.8 | 39,010,756.63 | 20,702,888.39 | 29,566,278.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 125,079,785.18 | 289,600,715.22 | 156,704,198.22 | 276,338,786.21 |
| 固定资产(元) | 11,081,471.37 | 11,748,588.3 | 12,154,354.21 | 12,854,067.63 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 189,964,384.59 | 343,052,832.4 | 183,361,051.83 | 303,382,808.03 |
| 流动负债(元) | 81,741,352.9 | 211,194,650.26 | 74,566,594.81 | 186,999,665.36 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 81,741,352.9 | 211,194,650.26 | 74,566,594.81 | 186,999,665.36 |
| 股东权益(元) | 108,223,031.69 | 131,858,182.14 | 108,794,457.02 | 116,383,142.67 |
| 归属母公司股东的权益(元) | 108,223,031.69 | 131,858,182.14 | 108,794,457.02 | 116,383,142.67 |
| 资本公积(元) | 7,477,264.29 | 7,477,264.29 | 7,477,264.29 | 7,477,264.29 |
| 盈余公积(元) | 25,000,000 | 25,000,000 | 23,202,250.13 | 23,202,250.13 |
| 未分配利润(元) | 25,745,767.4 | 49,380,917.85 | 28,114,942.6 | 35,703,628.25 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,911,147.69 | -1,622,981.79 | 7,792,895.81 | 81,189,014.79 |
| 投资活动产生现金净流量(元) | 45,859,393.7 | 14,529,713.6 | 61,624,189.59 | -44,233,314.14 |
| 筹资活动产生现金净流量(元) | -42,000,000 | -34,056,989.7 | -34,000,000 | -36,021,864.73 |
| 现金及现金等价物净增加(元) | -7,051,753.99 | -21,150,257.89 | 35,417,085.4 | 933,835.92 |
