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) | 140,191,597.82 | 418,006,514.91 | 201,002,013.23 | 379,248,015.32 |
| 营业总成本(元) | 136,422,320.14 | 372,549,856.32 | 191,083,134.11 | 340,968,887.99 |
| 营业收入(元) | 140,191,597.82 | 418,006,514.91 | 201,002,013.23 | 379,248,015.32 |
| 营业利润(元) | 4,767,219.63 | 28,742,374.98 | 6,921,043.65 | 29,108,066.14 |
| 利润总额(元) | 4,757,125.76 | 28,320,138.53 | 6,508,756.64 | 27,817,316.69 |
| 净利润(元) | 4,420,422.76 | 25,967,185.69 | 6,090,207.64 | 24,678,404.5 |
| 归属母公司股东的净利润(元) | 4,420,422.76 | 25,967,185.69 | 6,090,207.64 | 24,678,404.5 |
| 非经常性损益(元) | 130,803.88 | 138,941.42 | -182,314.04 | -928,496.46 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,289,618.88 | 25,828,244.27 | 6,272,521.68 | 25,606,900.96 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 561,269,660.44 | 651,298,186.24 | 539,252,063.4 | 538,257,031.45 |
| 固定资产(元) | 2,262,045.05 | 10,352,487.7 | 10,602,438.56 | 11,112,587.95 |
| 长期股权投资(元) | 1,000,000 | 0 | 0 | 0 |
| 资产总计(元) | 1,039,949,009.83 | 1,043,064,097.43 | 868,039,596.53 | 797,741,915.45 |
| 流动负债(元) | 636,082,078.46 | 640,928,278.76 | 492,203,603.7 | 427,997,418.37 |
| 非流动负债(元) | 5,425,484.29 | 6,411,794.35 | 188,946.54 | 219,593.77 |
| 负债合计(元) | 641,507,562.75 | 647,340,073.11 | 492,392,550.24 | 428,217,012.14 |
| 股东权益(元) | 398,441,447.08 | 395,724,024.32 | 375,647,046.29 | 369,524,903.31 |
| 归属母公司股东的权益(元) | 398,441,447.08 | 395,724,024.32 | 375,647,046.29 | 369,524,903.31 |
| 资本公积(元) | 85,600,537.72 | 85,600,537.72 | 85,400,537.72 | 85,400,537.72 |
| 盈余公积(元) | 18,759,170.96 | 18,317,128.68 | 15,717,216.58 | 15,717,216.58 |
| 未分配利润(元) | 123,781,738.4 | 121,506,357.92 | 104,229,291.99 | 98,107,149.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -19,178,748.29 | 4,636,981.47 | -26,550,893.32 | 7,418,065.34 |
| 投资活动产生现金净流量(元) | -902,700 | -1,078,804.32 | -19,084 | -52,818 |
| 筹资活动产生现金净流量(元) | -13,916,043.88 | 18,821,409.65 | 48,920.47 | 13,172,919.45 |
| 现金及现金等价物净增加(元) | -33,997,492.17 | 22,379,586.8 | -26,521,056.85 | 20,538,166.79 |
