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) | 486,302,720.63 | 1,441,532,249.8 | 817,060,790.03 | 1,484,142,004.36 |
| 营业总成本(元) | 505,614,557.48 | 1,486,893,221.12 | 823,450,957.49 | 1,514,056,465.67 |
| 营业收入(元) | 486,302,720.63 | 1,441,532,249.8 | 817,060,790.03 | 1,484,142,004.36 |
| 营业利润(元) | 21,971,720.33 | 37,632,263.06 | 24,360,508.49 | 32,414,673.25 |
| 利润总额(元) | 21,937,822.11 | 37,159,966.01 | 24,343,383.22 | 32,832,235.2 |
| 净利润(元) | 18,131,859.77 | 30,011,489.09 | 20,122,383.53 | 28,131,857.82 |
| 归属母公司股东的净利润(元) | 18,210,251.22 | 30,149,138.82 | 20,187,324.29 | 27,859,425.41 |
| 非经常性损益(元) | 79,072.84 | 884,290.08 | 167,197.2 | 5,587,410.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 18,131,178.38 | 29,264,848.74 | 20,020,127.09 | 22,272,014.77 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 466,252,208.31 | 520,691,541.03 | 501,979,598.34 | 409,101,936.49 |
| 固定资产(元) | 53,718,660.09 | 56,619,303.7 | 59,243,310.72 | 62,094,729.98 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 550,283,716.39 | 611,449,953.35 | 574,192,066.39 | 482,641,803.71 |
| 流动负债(元) | 253,016,784.98 | 295,534,684.1 | 286,511,120.52 | 206,273,343.09 |
| 非流动负债(元) | 23,318,255.91 | 53,498,453.52 | 35,022,917.07 | 43,616,291.51 |
| 负债合计(元) | 276,335,040.89 | 349,033,137.62 | 321,534,037.59 | 249,889,634.6 |
| 股东权益(元) | 273,948,675.5 | 262,416,815.73 | 252,658,028.8 | 232,752,169.11 |
| 归属母公司股东的权益(元) | 266,521,742.87 | 254,911,491.65 | 245,079,995.76 | 225,039,195.3 |
| 资本公积(元) | 87,827,967.71 | 87,827,967.71 | 87,827,967.71 | 87,827,967.71 |
| 盈余公积(元) | 16,500,000 | 16,500,000 | 12,191,288.12 | 12,186,767.03 |
| 未分配利润(元) | 128,235,664.69 | 116,625,413.47 | 111,096,581.49 | 90,789,507.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 24,990,824.19 | -40,982,217.02 | -89,972,884.74 | 2,755,963.11 |
| 投资活动产生现金净流量(元) | -10,462,151.33 | -3,927,961.34 | 336,847.59 | -3,793,789.88 |
| 筹资活动产生现金净流量(元) | -29,436,797.81 | 51,255,865.99 | 90,789,176.77 | -60,638,897.08 |
| 现金及现金等价物净增加(元) | -14,835,406.59 | 6,096,678.12 | 1,424,081.69 | -58,445,718.14 |
