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) | 412,662,729.74 | 908,456,284.14 | 462,364,225.69 | 910,638,149.75 |
| 营业总成本(元) | 408,216,223.04 | 878,479,022.94 | 450,359,576.51 | 871,289,959.88 |
| 营业收入(元) | 412,662,729.74 | 908,456,284.14 | 462,364,225.69 | 910,638,149.75 |
| 营业利润(元) | 5,245,069.63 | 31,254,721.28 | 12,948,211.67 | 40,709,981.58 |
| 利润总额(元) | 5,243,069.63 | 31,227,186.83 | 12,948,209.14 | 40,705,822.69 |
| 净利润(元) | 4,217,653.86 | 23,853,001.47 | 9,962,398.69 | 31,046,911.54 |
| 归属母公司股东的净利润(元) | 4,217,653.86 | 23,853,001.47 | 9,962,398.69 | 31,046,911.54 |
| 非经常性损益(元) | 379,219.45 | 786,940.34 | 425,395.87 | 1,160,182.75 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,838,434.41 | 23,066,061.13 | 9,537,002.82 | 29,886,728.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 159,700,343.58 | 168,575,794.21 | 160,850,886.86 | 167,387,098.81 |
| 固定资产(元) | 286,854.74 | 314,402.8 | 366,918.82 | 355,963.5 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 162,191,988.34 | 172,782,425.86 | 164,727,550.24 | 172,531,950.25 |
| 流动负债(元) | 26,388,376.26 | 15,647,573.54 | 21,366,523.98 | 20,434,254.33 |
| 非流动负债(元) | 588,777.23 | 1,045,171.33 | 1,160,948.08 | 2,295,266.43 |
| 负债合计(元) | 26,977,153.49 | 16,692,744.87 | 22,527,472.06 | 22,729,520.76 |
| 股东权益(元) | 135,214,834.85 | 156,089,680.99 | 142,200,078.18 | 149,802,429.49 |
| 归属母公司股东的权益(元) | 135,214,834.85 | 156,089,680.99 | 142,200,078.18 | 149,802,429.49 |
| 资本公积(元) | 36,471,048.47 | 36,471,048.47 | 36,471,048.47 | 36,471,048.47 |
| 盈余公积(元) | 12,546,250 | 12,546,250 | 12,546,250 | 12,546,250 |
| 未分配利润(元) | 61,105,036.38 | 81,979,882.52 | 68,090,279.71 | 75,692,631.02 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,139,228.56 | 29,135,633 | 24,299,479.34 | -31,498,355.05 |
| 投资活动产生现金净流量(元) | 43,116,385.88 | -55,341,790.03 | -38,556,771.05 | 86,288,021.22 |
| 筹资活动产生现金净流量(元) | -26,472,448.24 | -20,340,228.47 | -18,807,609.73 | -20,225,648.47 |
| 现金及现金等价物净增加(元) | 6,504,709.08 | -46,546,385.5 | -33,064,901.44 | 34,564,017.7 |
