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) | 467,981,978.23 | 976,041,872.66 | 513,778,091.27 | 1,000,883,831.33 |
| 营业总成本(元) | 452,889,586.41 | 945,756,779.01 | 496,870,029.71 | 968,695,156.3 |
| 营业收入(元) | 467,981,978.23 | 976,041,872.66 | 513,778,091.27 | 1,000,883,831.33 |
| 营业利润(元) | 9,556,648.93 | 19,973,024.18 | 16,483,207.37 | 30,580,601.6 |
| 利润总额(元) | 9,516,679.04 | 19,315,593.13 | 15,452,978.98 | 28,363,353.01 |
| 净利润(元) | 9,600,819.47 | 18,856,288.15 | 15,330,872.54 | 28,065,433.49 |
| 归属母公司股东的净利润(元) | 9,670,412.24 | 19,010,616.39 | 15,342,123.27 | 28,091,203.21 |
| 非经常性损益(元) | -1,627,107.64 | 1,947,892.42 | -806,511.13 | 509,354.28 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,297,519.88 | 17,062,723.97 | 16,148,634.4 | 27,581,848.93 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 610,657,341.91 | 571,674,862.4 | 563,256,410.65 | 623,251,934.94 |
| 固定资产(元) | 45,770,762.95 | 66,235,955.24 | 67,861,090.36 | 70,621,196.17 |
| 长期股权投资(元) | 64,105,499.2 | 65,070,968.75 | 473,358.56 | 993,537.16 |
| 资产总计(元) | 825,678,327.75 | 806,267,003.51 | 799,023,536.75 | 866,262,260.09 |
| 流动负债(元) | 566,860,228.23 | 556,995,429.59 | 552,226,943.48 | 618,504,453.95 |
| 非流动负债(元) | 155,475 | 209,768.87 | 1,484,320.51 | 1,427,205.92 |
| 负债合计(元) | 567,015,703.23 | 557,205,198.46 | 553,711,263.99 | 619,931,659.87 |
| 股东权益(元) | 258,662,624.52 | 249,061,805.05 | 245,312,272.76 | 246,330,600.22 |
| 归属母公司股东的权益(元) | 258,439,218.16 | 248,768,805.92 | 245,101,196.12 | 246,108,272.85 |
| 资本公积(元) | 52,249,406.88 | 52,249,406.88 | 52,249,406.88 | 52,249,406.88 |
| 盈余公积(元) | 21,803,847.96 | 20,786,980.44 | 20,411,591.53 | 18,842,423.92 |
| 未分配利润(元) | 125,995,963.32 | 117,342,418.6 | 114,050,197.71 | 116,626,442.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 80,957,602.3 | 27,313,136.11 | 56,055,645.93 | 34,693,974.41 |
| 投资活动产生现金净流量(元) | -91,643,598.67 | -1,006,156.73 | 7,091,060.78 | -40,278,243.84 |
| 筹资活动产生现金净流量(元) | -1,020,548.63 | -19,415,682.31 | -35,624,064.76 | 16,580,412.93 |
| 现金及现金等价物净增加(元) | -11,706,545 | 6,891,297.07 | 27,522,641.95 | 10,996,143.5 |
