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) | 100,231,906.27 | 280,258,897 | 149,166,200.6 | 520,316,198.82 |
| 营业总成本(元) | 96,198,970.92 | 227,924,180.56 | 121,335,560.98 | 423,515,539.44 |
| 营业收入(元) | 100,231,906.27 | 280,258,897 | 149,166,200.6 | 520,316,198.82 |
| 营业利润(元) | 3,673,436.4 | 36,969,109.19 | 22,673,695.94 | 45,015,782.05 |
| 利润总额(元) | 3,672,436.43 | 36,903,650.4 | 22,701,278.03 | 44,915,000.94 |
| 净利润(元) | 2,526,967.76 | 31,646,458.57 | 18,566,581.09 | 39,354,135.38 |
| 归属母公司股东的净利润(元) | 2,526,967.76 | 31,646,458.57 | 18,566,581.09 | 39,354,135.38 |
| 非经常性损益(元) | 96,967.31 | 458,706.12 | 234,474.68 | 147,553.68 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,430,000.45 | 31,187,752.45 | 18,332,106.41 | 39,206,581.7 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 493,258,096.7 | 546,574,218.35 | 482,054,451.31 | 491,753,175.22 |
| 固定资产(元) | 27,520,538.34 | 29,607,191.21 | 31,173,483.07 | 32,821,702.82 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 547,564,919.84 | 603,020,042.46 | 631,439,867.19 | 651,593,782.49 |
| 流动负债(元) | 214,594,163.68 | 242,076,254.06 | 283,575,956.27 | 322,296,452.66 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 214,594,163.68 | 242,076,254.06 | 283,575,956.27 | 322,296,452.66 |
| 股东权益(元) | 332,970,756.16 | 360,943,788.4 | 347,863,910.92 | 329,297,329.83 |
| 归属母公司股东的权益(元) | 332,970,756.16 | 360,943,788.4 | 347,863,910.92 | 329,297,329.83 |
| 资本公积(元) | 80,171,076.38 | 80,171,076.38 | 80,171,076.38 | 80,171,076.38 |
| 盈余公积(元) | 26,771,809.48 | 26,771,809.48 | 23,594,562.14 | 23,594,562.14 |
| 未分配利润(元) | 165,027,870.3 | 193,000,902.54 | 183,098,272.4 | 164,531,691.31 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,291,280.59 | 43,833,439.25 | 4,121,173.28 | 41,680,078.33 |
| 投资活动产生现金净流量(元) | -157,830.97 | 736,135.3 | -794,130.17 | -245,793.75 |
| 筹资活动产生现金净流量(元) | -13,187,512.56 | 15,009,308.91 | 2,191,188.05 | -49,360,272 |
| 现金及现金等价物净增加(元) | -23,636,629.36 | 59,578,883.46 | 5,518,231.16 | -7,925,987.42 |
