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) | 388,639,072.58 | 448,637,279.89 | 194,212,238.08 | 403,567,117.77 |
| 营业总成本(元) | 377,191,740.09 | 437,100,494.66 | 185,238,892.94 | 382,142,952.68 |
| 营业收入(元) | 388,639,072.58 | 448,637,279.89 | 194,212,238.08 | 403,567,117.77 |
| 营业利润(元) | 14,156,551.71 | 22,145,998.27 | 8,972,797.29 | 21,851,001.56 |
| 利润总额(元) | 14,721,182.96 | 23,414,944.09 | 8,875,998.93 | 21,462,957.99 |
| 净利润(元) | 13,050,287.46 | 23,092,782.94 | 8,788,401.51 | 20,190,762.9 |
| 归属母公司股东的净利润(元) | 9,765,550.32 | 22,447,061.85 | 8,933,308.18 | 18,899,007.04 |
| 非经常性损益(元) | 3,398,162.23 | 1,409,740.48 | 188,459.13 | 1,687,897.33 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,367,388.09 | 21,037,321.37 | 8,744,849.05 | 17,211,109.71 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 887,980,166.56 | 881,523,550.19 | 474,724,176.71 | 481,130,157.97 |
| 固定资产(元) | 100,294,524.19 | 99,870,091.6 | 87,812,857.55 | 96,002,635.08 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,126,512,007.06 | 1,076,220,218.46 | 613,774,432.77 | 594,193,845.75 |
| 流动负债(元) | 591,270,388.41 | 633,503,843.96 | 225,729,317.45 | 253,296,513.05 |
| 非流动负债(元) | 164,227,764.22 | 86,956,961.91 | 85,199,196.04 | 44,914,816.31 |
| 负债合计(元) | 755,498,152.63 | 720,460,805.87 | 310,928,513.49 | 298,211,329.36 |
| 股东权益(元) | 371,013,854.43 | 355,759,412.59 | 302,845,919.28 | 295,982,516.39 |
| 归属母公司股东的权益(元) | 328,590,192.14 | 318,824,641.82 | 302,803,338.17 | 292,804,934.22 |
| 资本公积(元) | 111,858,342.12 | 111,858,342.12 | 109,350,792.12 | 108,285,696.37 |
| 盈余公积(元) | 6,909,525.59 | 6,909,525.59 | 5,053,509.8 | 5,053,509.8 |
| 未分配利润(元) | 108,364,824.43 | 98,599,274.11 | 86,941,536.25 | 78,008,228.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 69,649,075.41 | 38,812,707.34 | 6,846,929.82 | 33,056,250.42 |
| 投资活动产生现金净流量(元) | -79,740,375.63 | -93,224,258.87 | -40,516,970.19 | -12,857,379.38 |
| 筹资活动产生现金净流量(元) | 10,454,176.57 | -5,215,227.37 | 10,588,583.94 | -8,758,576.36 |
| 现金及现金等价物净增加(元) | 589,822.09 | -59,557,665.66 | -23,097,355.8 | 11,725,160 |
