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) | 122,020,855.59 | 232,191,056.55 | 109,203,556.47 | 296,262,740.1 |
| 营业总成本(元) | 121,945,267.46 | 231,378,527.24 | 96,806,857.58 | 261,091,492.3 |
| 营业收入(元) | 122,020,855.59 | 232,191,056.55 | 109,203,556.47 | 296,262,740.1 |
| 营业利润(元) | 6,981,118.29 | -25,510,918.79 | 12,160,174.57 | 26,004,381.08 |
| 利润总额(元) | 7,001,364.89 | -25,502,537.07 | 12,159,424 | 26,242,965.1 |
| 净利润(元) | 6,089,295.52 | -24,990,929.13 | 12,159,424 | 25,570,181.32 |
| 归属母公司股东的净利润(元) | 5,570,569.91 | -24,251,440.95 | 11,629,251.09 | 24,644,433.09 |
| 非经常性损益(元) | 52,688.88 | 3,162,334.59 | 78,473.86 | 596,950.84 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,517,881.03 | -27,413,775.54 | 11,550,777.23 | 24,047,482.25 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 341,563,357.1 | 346,580,243.85 | 336,732,286.31 | 322,737,956.34 |
| 固定资产(元) | 605,267.41 | 706,350.31 | 809,631.85 | 1,009,303.81 |
| 长期股权投资(元) | 13,708,040.14 | 13,708,040.14 | 14,475,060.16 | 14,475,060.16 |
| 资产总计(元) | 688,326,290.78 | 712,228,928.44 | 704,730,243.04 | 698,300,399.51 |
| 流动负债(元) | 309,613,307.81 | 324,604,692.31 | 285,424,363.02 | 305,771,294.83 |
| 非流动负债(元) | 128,180,958.63 | 143,181,507.31 | 138,307,470 | 123,690,118.66 |
| 负债合计(元) | 437,794,266.44 | 467,786,199.62 | 423,731,833.02 | 429,461,413.49 |
| 股东权益(元) | 250,532,024.34 | 244,442,728.82 | 280,998,410.02 | 268,838,986.02 |
| 归属母公司股东的权益(元) | 229,607,126.72 | 224,036,556.81 | 259,362,900.97 | 247,733,649.88 |
| 资本公积(元) | 15,369,849.26 | 15,369,849.26 | 15,294,849.26 | 15,294,849.26 |
| 盈余公积(元) | 11,448,815.8 | 11,448,815.8 | 11,448,815.8 | 11,448,815.8 |
| 未分配利润(元) | 63,775,661.66 | 58,205,091.75 | 93,606,435.91 | 81,977,184.82 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 14,630,083.16 | -46,681,396.57 | -45,485,156.06 | 1,401,516.92 |
| 投资活动产生现金净流量(元) | 0 | -1,713,602.63 | -2,994,460.03 | -58,457,099.85 |
| 筹资活动产生现金净流量(元) | -17,440,669.52 | 32,432,556.56 | 42,533,190.38 | 15,345,431.14 |
| 现金及现金等价物净增加(元) | -2,810,586.36 | -15,962,442.64 | -5,946,425.71 | -41,710,151.79 |
