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) | 351,372,819.16 | 648,837,759 | 329,911,190.6 | 632,415,598.19 |
| 营业总成本(元) | 338,521,367.27 | 641,719,313.13 | 320,889,382.86 | 611,337,695.47 |
| 营业收入(元) | 351,372,819.16 | 648,837,759 | 329,911,190.6 | 632,415,598.19 |
| 营业利润(元) | 12,197,270.22 | -36,968,356.76 | 5,387,691.87 | 20,036,911.98 |
| 利润总额(元) | 12,162,314.16 | -37,343,633.88 | 5,024,211.51 | 18,470,193.25 |
| 净利润(元) | 7,173,815.71 | -30,997,305.87 | 5,678,725.46 | 13,685,206.14 |
| 归属母公司股东的净利润(元) | 7,203,285.77 | -31,150,427.87 | 5,636,016.12 | 13,577,785.24 |
| 非经常性损益(元) | 272,149.12 | 355,264.2 | -373,470.16 | 728,871.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,931,136.65 | -31,505,692.07 | 6,009,486.28 | 12,848,913.41 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 294,891,803.82 | 456,071,681.48 | 200,463,044.45 | 223,917,201.29 |
| 固定资产(元) | 5,565,328.52 | 5,632,768.91 | 5,622,869.24 | 5,786,684.25 |
| 长期股权投资(元) | 3,260,320.31 | 3,213,557.89 | 3,285,214.55 | 4,360,699.22 |
| 资产总计(元) | 407,602,546.27 | 538,554,323.95 | 564,310,288.73 | 569,021,002.79 |
| 流动负债(元) | 80,250,389.22 | 240,173,896.22 | 121,728,013.24 | 123,284,807.03 |
| 非流动负债(元) | 33,344,249.47 | 11,546,335.86 | 117,892,550.17 | 116,444,433.92 |
| 负债合计(元) | 113,594,638.69 | 251,720,232.08 | 239,620,563.41 | 239,729,240.95 |
| 股东权益(元) | 294,007,907.58 | 286,834,091.87 | 324,689,725.32 | 329,291,761.84 |
| 归属母公司股东的权益(元) | 293,059,247.83 | 285,855,962.06 | 323,822,004.36 | 328,466,750.22 |
| 资本公积(元) | 112,869,640.13 | 112,869,640.13 | 112,869,640.13 | 112,869,640.13 |
| 盈余公积(元) | 9,582,709.71 | 9,582,709.71 | 9,597,788.29 | 9,597,788.29 |
| 未分配利润(元) | -739,135.01 | -7,942,420.78 | 28,988,542.94 | 33,633,288.8 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 444,661.9 | 37,331,373.83 | -17,177,482.96 | 1,400,516.91 |
| 投资活动产生现金净流量(元) | 87,994,530.56 | -16,751,028.9 | -19,727,176.79 | -33,508,030.17 |
| 筹资活动产生现金净流量(元) | -54,078,065.53 | -20,426,662.6 | -11,416,271.48 | -9,814,182.4 |
| 现金及现金等价物净增加(元) | 34,361,126.93 | 153,682.33 | -48,320,931.23 | -41,921,695.66 |
