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) | 545,278,496.48 | 1,073,515,004.66 | 465,965,202.75 | 787,003,677.9 |
| 营业总成本(元) | 542,769,823.7 | 1,072,668,634.05 | 463,860,760.72 | 788,588,539.06 |
| 营业收入(元) | 545,278,496.48 | 1,073,515,004.66 | 465,965,202.75 | 787,003,677.9 |
| 营业利润(元) | 2,043,277.44 | 1,549,080.85 | 1,537,303.91 | -971,283.94 |
| 利润总额(元) | 2,043,277.44 | 1,685,874.53 | 1,939,720.08 | -99,507.47 |
| 净利润(元) | 1,794,200.05 | 1,777,167.14 | 1,600,873.86 | -111,150.79 |
| 归属母公司股东的净利润(元) | 1,794,200.05 | 1,777,167.14 | 1,600,873.86 | -111,150.79 |
| 非经常性损益(元) | 0 | 584,470.26 | 342,053.74 | 872,799.35 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,794,200.05 | 1,192,696.88 | 1,258,820.12 | -983,950.14 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 390,387,296.13 | 397,031,001.88 | 385,194,497.31 | 367,868,075.42 |
| 固定资产(元) | 34,870,414.84 | 37,461,528.08 | 38,773,882.64 | 41,960,065.81 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 434,699,222.61 | 444,011,401.46 | 433,035,585.03 | 418,972,706.17 |
| 流动负债(元) | 198,191,457.35 | 209,297,836.25 | 147,418,458.53 | 135,232,863.66 |
| 非流动负债(元) | 81,752.59 | 81,752.59 | 49,671,952.59 | 50,885,197.03 |
| 负债合计(元) | 198,273,209.94 | 209,379,588.84 | 197,090,411.12 | 186,118,060.69 |
| 股东权益(元) | 236,426,012.67 | 234,631,812.62 | 235,945,173.91 | 232,854,645.48 |
| 归属母公司股东的权益(元) | 236,426,012.67 | 234,631,812.62 | 235,945,173.91 | 232,854,645.48 |
| 资本公积(元) | 46,053,788.21 | 46,053,788.21 | 46,053,788.21 | 46,053,788.21 |
| 盈余公积(元) | 11,196,338.44 | 11,196,338.44 | 10,976,585.51 | 11,053,353.98 |
| 未分配利润(元) | 92,708,886.02 | 90,914,685.97 | 92,447,800.19 | 89,280,503.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,009,012.78 | 15,532,687.74 | -8,370,513.09 | 10,880,473.99 |
| 投资活动产生现金净流量(元) | -228,405.76 | -652,955.18 | 0 | -1,101,465.8 |
| 筹资活动产生现金净流量(元) | -4,197,233.04 | -7,080,020.59 | -3,571,243.09 | 6,529,202.05 |
| 现金及现金等价物净增加(元) | -2,416,626.02 | 7,799,711.97 | -11,941,756.18 | 16,308,210.24 |
