财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 426,507,496.81 | 205,677,713.98 | 463,397,324.13 | 229,190,912.01 |
| 营业总成本(元) | 423,765,198.42 | 208,890,640.75 | 453,732,210.9 | 226,482,880.29 |
| 营业收入(元) | 426,507,496.81 | 205,677,713.98 | 463,397,324.13 | 229,190,912.01 |
| 营业利润(元) | 13,079,025.47 | 3,186,580.14 | 16,314,783.9 | 5,444,952.06 |
| 利润总额(元) | 12,769,289.24 | 2,927,520.15 | 16,472,325.75 | 5,458,140.2 |
| 净利润(元) | 12,875,230.99 | 2,840,054.4 | 16,398,833.75 | 5,433,914.82 |
| 归属母公司股东的净利润(元) | 12,875,230.99 | 2,840,054.4 | 16,398,833.75 | 5,433,914.82 |
| 非经常性损益(元) | 2,286,340.4 | 5,171,082.63 | 5,682,228.28 | 2,200,315.05 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,588,890.59 | -2,331,028.23 | 10,716,605.47 | 3,233,599.77 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 235,402,316.22 | 220,119,915.61 | 199,158,209.01 | 238,641,868.39 |
| 固定资产(元) | 98,124,172.53 | 19,059,578.23 | 19,807,614.26 | 22,122,466.37 |
| 长期股权投资(元) | 0 | 114,293.68 | 189,535.31 | 500,000 |
| 资产总计(元) | 375,289,783.36 | 340,578,279.28 | 309,600,189.09 | 333,608,558.54 |
| 流动负债(元) | 224,928,568.83 | 198,688,623.95 | 152,088,130.54 | 182,891,681.37 |
| 非流动负债(元) | 63,207,628.61 | 64,771,246 | 67,541,663.62 | 71,717,625.75 |
| 负债合计(元) | 288,136,197.44 | 263,459,869.95 | 219,629,794.16 | 254,609,307.12 |
| 股东权益(元) | 87,153,585.92 | 77,118,409.33 | 89,970,394.93 | 78,999,251.42 |
| 归属母公司股东的权益(元) | 87,153,585.92 | 77,118,409.33 | 89,970,394.93 | 78,999,251.42 |
| 资本公积(元) | 226,841.08 | 226,841.08 | 226,841.08 | 226,841.08 |
| 盈余公积(元) | 16,546,093.33 | 16,447,329.68 | 16,447,329.68 | 15,695,204.41 |
| 未分配利润(元) | 12,900,651.51 | 2,964,238.57 | 15,816,224.17 | 5,597,205.93 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 18,813,072.08 | -2,584,647.42 | 50,907,484.39 | 56,576,354.88 |
| 投资活动产生现金净流量(元) | -52,874,681.17 | -36,034,564 | -23,666,466.19 | -15,765,332.07 |
| 筹资活动产生现金净流量(元) | 32,242,285.63 | 31,012,286.9 | -38,809,458.61 | -30,400,661.1 |
| 现金及现金等价物净增加(元) | -1,795,130.79 | -7,583,057.44 | -11,501,448.12 | 10,460,305.73 |
