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) | 314,389,365.57 | 544,509,620.69 | 337,933,950.84 | 428,658,823.53 |
| 营业总成本(元) | 282,792,754.89 | 489,572,377.63 | 288,798,103.92 | 385,403,879.66 |
| 营业收入(元) | 314,389,365.57 | 544,509,620.69 | 337,933,950.84 | 428,658,823.53 |
| 营业利润(元) | 25,327,814.3 | 52,342,874.08 | 44,378,320.59 | 37,148,835.21 |
| 利润总额(元) | 25,293,335.11 | 52,638,382.11 | 44,896,122.29 | 37,123,030.34 |
| 净利润(元) | 23,400,580.71 | 47,291,097.91 | 39,275,049.97 | 35,424,654.15 |
| 归属母公司股东的净利润(元) | 23,400,580.71 | 47,291,097.91 | 39,275,049.97 | 35,424,654.15 |
| 非经常性损益(元) | 2,307,700.33 | 2,734,430.84 | 1,899,338.89 | 1,017,112.07 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 21,092,880.38 | 44,556,667.07 | 37,375,711.08 | 34,407,542.08 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 708,476,473.83 | 728,550,913.48 | 557,746,753.23 | 438,143,935.14 |
| 固定资产(元) | 23,766,797.04 | 25,247,459.22 | 23,631,743.95 | 25,045,684.93 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 794,031,488.72 | 782,126,640.02 | 606,404,437.82 | 489,070,616.39 |
| 流动负债(元) | 496,854,450.92 | 516,996,741.73 | 358,047,959.63 | 292,017,645.89 |
| 非流动负债(元) | 45,002,906.61 | 41,317,014.39 | 22,829,200.11 | 10,519,410.54 |
| 负债合计(元) | 541,857,357.53 | 558,313,756.12 | 380,877,159.74 | 302,537,056.43 |
| 股东权益(元) | 252,174,131.19 | 223,812,883.9 | 225,527,278.08 | 186,533,559.96 |
| 归属母公司股东的权益(元) | 252,174,131.19 | 223,812,883.9 | 225,527,278.08 | 186,533,559.96 |
| 资本公积(元) | 89,700,076.5 | 76,638,558.7 | 76,638,558.7 | 76,638,558.7 |
| 盈余公积(元) | 12,703,676.53 | 12,703,676.53 | 8,143,027.9 | 8,143,027.9 |
| 未分配利润(元) | 87,784,538.58 | 74,489,957.87 | 80,754,907.38 | 41,779,508.59 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -69,855,938.23 | 6,730,304.91 | -26,966,757.56 | 23,774,343 |
| 投资活动产生现金净流量(元) | -20,471,119.99 | -4,175,729.1 | -144,015 | -9,631,105.47 |
| 筹资活动产生现金净流量(元) | 33,068,166.06 | -1,265,981.7 | 4,326,095.11 | 50,557,281.54 |
| 现金及现金等价物净增加(元) | -57,258,892.16 | 1,289,260.13 | -22,781,842.77 | 64,708,577.74 |
