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) | 209,275,998.82 | 418,879,400.12 | 208,157,919.78 | 405,559,273.01 |
| 营业总成本(元) | 195,634,627.09 | 389,995,991.5 | 192,897,875.69 | 389,207,258.4 |
| 营业收入(元) | 209,275,998.82 | 418,879,400.12 | 208,157,919.78 | 405,559,273.01 |
| 营业利润(元) | 9,754,263.77 | 39,493,257.38 | 10,771,856.88 | 18,277,304.99 |
| 利润总额(元) | 9,905,814.95 | 40,153,587.04 | 10,955,547.45 | 19,993,020.18 |
| 净利润(元) | 10,920,906.22 | 35,952,934.76 | 12,650,133.24 | 19,535,767.74 |
| 归属母公司股东的净利润(元) | 10,920,906.22 | 35,952,934.76 | 12,650,133.24 | 19,535,767.74 |
| 非经常性损益(元) | 1,870,595.44 | 12,902,267.72 | 7,277,401.3 | 7,255,153.22 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,050,310.78 | 23,050,667.04 | 5,372,731.94 | 12,280,614.52 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,050,146,231.13 | 987,496,508.52 | 899,050,217.91 | 918,509,727.67 |
| 固定资产(元) | 3,497,164.08 | 3,498,669.65 | 3,403,250.08 | 3,961,883.57 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,148,457,068.4 | 1,100,019,576.89 | 1,037,094,285.39 | 1,068,838,096.39 |
| 流动负债(元) | 628,049,401.86 | 604,002,192.11 | 562,442,070.99 | 620,414,333 |
| 非流动负债(元) | 121,025,348.48 | 107,555,972.94 | 109,493,604.08 | 95,915,286.31 |
| 负债合计(元) | 749,074,750.34 | 711,558,165.05 | 671,935,675.07 | 716,329,619.31 |
| 股东权益(元) | 399,382,318.06 | 388,461,411.84 | 365,158,610.32 | 352,508,477.08 |
| 归属母公司股东的权益(元) | 399,382,318.06 | 388,461,411.84 | 365,158,610.32 | 352,508,477.08 |
| 资本公积(元) | 303,292,382.26 | 303,292,382.26 | 303,292,382.26 | 303,292,382.26 |
| 盈余公积(元) | 11,201,219.28 | 11,201,219.28 | 10,200,929.61 | 10,200,929.61 |
| 未分配利润(元) | 7,388,716.52 | -3,532,189.7 | -25,834,701.55 | -38,484,834.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -11,636,108.81 | 84,223,864.21 | -5,798,899.25 | 101,898,166.03 |
| 投资活动产生现金净流量(元) | -63,983,471.8 | -30,532,647.54 | -4,323,898.29 | 21,310,669.82 |
| 筹资活动产生现金净流量(元) | 0 | -3,277,777.3 | 0 | -3,540,476.83 |
| 现金及现金等价物净增加(元) | -75,619,580.61 | 50,413,439.37 | -10,122,797.54 | 119,668,359.02 |
