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) | 200,249,262.42 | 360,125,194.02 | 177,831,778.44 | 535,550,337.68 |
| 营业总成本(元) | 197,630,292.05 | 378,796,846.02 | 183,060,498.82 | 430,437,711.11 |
| 营业收入(元) | 200,249,262.42 | 360,125,194.02 | 177,831,778.44 | 535,550,337.68 |
| 营业利润(元) | 3,077,642.94 | -26,320,912.23 | -12,791,092.8 | 108,364,271.31 |
| 利润总额(元) | 2,874,729.02 | -26,911,527.63 | -13,049,649.48 | 108,015,679.36 |
| 净利润(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 |
| 归属母公司股东的净利润(元) | 3,136,394.27 | -21,499,881.29 | -10,378,216.37 | 96,661,006.61 |
| 非经常性损益(元) | 1,029,884.99 | 324,223.96 | -182,321.88 | 2,006,677.74 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,106,509.28 | -21,824,105.25 | -10,195,894.49 | 94,654,328.87 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 153,488,568.59 | 173,807,152.6 | 209,149,096.19 | 182,532,859.84 |
| 固定资产(元) | 369,447,816.4 | 393,950,136.93 | 355,304,187.11 | 360,030,584.78 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 1,093,868,258.7 | 1,127,278,745.03 | 1,009,338,506.27 | 791,428,117.23 |
| 流动负债(元) | 641,557,127.88 | 659,324,050.81 | 470,413,700.75 | 290,151,358.25 |
| 非流动负债(元) | 82,515,221.27 | 102,854,563.01 | 162,681,197.98 | 114,868,511.45 |
| 负债合计(元) | 724,072,349.15 | 762,178,613.82 | 633,094,898.73 | 405,019,869.7 |
| 股东权益(元) | 369,795,909.55 | 365,100,131.21 | 376,243,607.54 | 386,408,247.53 |
| 归属母公司股东的权益(元) | 369,795,909.55 | 365,100,131.21 | 376,243,607.54 | 386,408,247.53 |
| 资本公积(元) | 5,021,292.35 | 5,021,292.35 | 5,021,292.35 | 5,021,292.35 |
| 盈余公积(元) | 37,652,292.56 | 37,652,292.56 | 37,652,292.56 | 37,652,292.56 |
| 未分配利润(元) | 231,215,005.34 | 228,078,611.07 | 239,200,275.99 | 249,578,492.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 81,936,826.74 | 18,048,916.2 | -13,748,193.33 | 61,048,275.23 |
| 投资活动产生现金净流量(元) | -12,303,861.16 | -202,956,618.64 | -135,079,730.4 | -178,521,938.75 |
| 筹资活动产生现金净流量(元) | -85,103,632.27 | 169,896,362.46 | 149,279,095.91 | 129,065,520.83 |
| 现金及现金等价物净增加(元) | -15,474,232.75 | -15,077,546.26 | 596,084.69 | 12,852,816.62 |
