财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 120,682,070.14 | 294,456,572.79 | 186,245,228.34 | 127,750,894.23 |
| 营业总成本(元) | 94,009,775.87 | 254,574,781.16 | 166,125,501.95 | 118,210,366.13 |
| 营业收入(元) | 120,682,070.14 | 294,456,572.79 | 186,245,228.34 | 127,750,894.23 |
| 营业利润(元) | 11,585,814.25 | 44,363,770.02 | 14,333,101.54 | 17,203,630.1 |
| 利润总额(元) | 10,854,575.58 | 45,751,491.69 | 14,327,191.59 | 17,197,873.96 |
| 净利润(元) | 9,532,998.14 | 39,043,385.96 | 12,279,675.15 | 14,934,476.14 |
| 归属母公司股东的净利润(元) | 9,535,187.03 | 38,767,895.1 | 12,004,115.5 | 14,656,061.29 |
| 非经常性损益(元) | -3,666,932.71 | 1,324,013.41 | -36,210.6 | -4,892.05 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 13,202,119.74 | 37,443,881.69 | 15,217,472.18 | 14,660,953.34 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 501,986,504.68 | 462,310,799.76 | 419,028,583.72 | 384,330,879.43 |
| 固定资产(元) | 562,386.62 | 744,916.4 | 750,197.61 | 810,051.36 |
| 长期股权投资(元) | 0 | 0 | 0 | 17,000,000 |
| 资产总计(元) | 513,850,155.98 | 474,287,931.93 | 432,835,949.41 | 441,267,208.7 |
| 流动负债(元) | 149,353,732.12 | 126,346,736.32 | 111,203,903.01 | 102,555,224.93 |
| 非流动负债(元) | 6,802,969.87 | 3,054,696.89 | 3,509,258.49 | 6,188,579.07 |
| 负债合计(元) | 156,156,701.99 | 129,401,433.21 | 114,713,161.5 | 108,743,804 |
| 股东权益(元) | 357,693,453.99 | 344,886,498.72 | 318,122,787.91 | 332,523,404.7 |
| 归属母公司股东的权益(元) | 357,847,407.22 | 345,038,263.06 | 318,274,483.46 | 332,672,245.05 |
| 资本公积(元) | 36,681,282.95 | 36,681,282.95 | 36,681,282.95 | 36,681,282.95 |
| 盈余公积(元) | 25,572,814.05 | 25,700,888.59 | 21,697,303.27 | 22,872,884.86 |
| 未分配利润(元) | 238,593,310.22 | 225,656,091.52 | 202,895,897.24 | 216,118,077.24 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -56,768,442.13 | 3,900,539.7 | -18,618,919.8 | 16,346,123.8 |
| 投资活动产生现金净流量(元) | -61,490.12 | -29,684 | -29,684 | -13,130,000 |
| 筹资活动产生现金净流量(元) | 20,845,950.78 | 26,204,624.17 | 12,188,297.8 | 8,646,586.98 |
| 现金及现金等价物净增加(元) | -35,983,981.47 | 30,075,479.87 | -6,460,306 | 11,862,710.78 |
