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) | 249,398,828.39 | 478,291,176.17 | 221,517,468.26 | 567,710,509.22 |
| 营业总成本(元) | 239,077,789.26 | 482,781,409.17 | 223,506,828.44 | 567,195,315.74 |
| 营业收入(元) | 249,398,828.39 | 478,291,176.17 | 221,517,468.26 | 567,710,509.22 |
| 营业利润(元) | 10,848,924.39 | 1,174,504.33 | 2,299,584.27 | 3,188,000.85 |
| 利润总额(元) | 11,058,609.06 | -3,778,686.5 | 224,365.84 | 3,732,260.51 |
| 净利润(元) | 8,657,862.4 | -485,168.09 | 858,446.19 | 4,121,565.23 |
| 归属母公司股东的净利润(元) | 8,517,513.27 | -591,856.84 | 774,772.71 | 4,040,065.76 |
| 非经常性损益(元) | 513,468.02 | -387,233.96 | 27,807 | 5,109,475.43 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 8,004,045.25 | -204,622.88 | 746,965.71 | -1,069,409.67 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 390,163,278.39 | 351,013,544.23 | 336,866,445.55 | 409,177,562.53 |
| 固定资产(元) | 155,529,422.9 | 162,919,611.16 | 171,679,973.44 | 179,724,709.3 |
| 长期股权投资(元) | 0 | 0 | 0 | 18,875.8 |
| 资产总计(元) | 652,438,924.56 | 613,488,653.33 | 580,764,683.12 | 652,128,518.58 |
| 流动负债(元) | 307,244,929.14 | 271,064,220.57 | 242,908,481.19 | 301,084,564.46 |
| 非流动负债(元) | 28,618,566.72 | 32,925,623.7 | 26,983,487.02 | 41,839,685.47 |
| 负债合计(元) | 335,863,495.86 | 303,989,844.27 | 269,891,968.21 | 342,924,249.93 |
| 股东权益(元) | 316,575,428.7 | 309,498,809.06 | 310,872,714.91 | 309,204,268.65 |
| 归属母公司股东的权益(元) | 313,552,780.5 | 305,250,568.67 | 306,933,042.7 | 305,382,272.33 |
| 资本公积(元) | 162,716,011.13 | 162,716,011.13 | 162,716,011.13 | 162,716,011.13 |
| 盈余公积(元) | 25,324,036.84 | 25,324,036.84 | 25,411,706.71 | 25,324,036.84 |
| 未分配利润(元) | 36,110,301.13 | 27,592,787.86 | 28,718,162.05 | 28,053,352.37 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,383,058.67 | 82,512,336.62 | 48,653,695.59 | 40,941,241.26 |
| 投资活动产生现金净流量(元) | -16,976,324.74 | -57,176,150.84 | -22,831,320.87 | -17,884,368.5 |
| 筹资活动产生现金净流量(元) | 13,699,774.72 | -23,044,969.85 | -24,822,657.77 | -9,740,558.4 |
| 现金及现金等价物净增加(元) | 4,772,029.66 | 2,971,171.42 | 748,677.59 | 11,802,845.58 |
