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) | 139,968,548.24 | 230,979,818.43 | 123,914,261.27 | 204,584,297.42 |
| 营业总成本(元) | 135,139,010.07 | 227,129,566.7 | 118,889,246.53 | 206,618,026.74 |
| 营业收入(元) | 139,968,548.24 | 230,979,818.43 | 123,914,261.27 | 204,584,297.42 |
| 营业利润(元) | 4,946,928.49 | 3,004,179.85 | 4,526,163.45 | -1,434,673.67 |
| 利润总额(元) | 4,651,289.01 | 4,040,970.4 | 4,696,501.93 | 173,605.34 |
| 净利润(元) | 3,089,041.02 | 3,211,898.34 | 3,973,338.61 | 923,567.27 |
| 归属母公司股东的净利润(元) | 3,089,041.02 | 3,211,898.34 | 3,973,338.61 | 923,567.27 |
| 非经常性损益(元) | -133,686.87 | -179,269.52 | -506,196.22 | 633,005.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,222,727.89 | 3,391,167.86 | 4,479,534.83 | 290,561.68 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 479,213,174.69 | 448,768,963.17 | 359,416,645.12 | 365,117,693.4 |
| 固定资产(元) | 44,918,656.96 | 46,140,933.11 | 47,348,850.2 | 48,593,864.75 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 551,366,361.49 | 531,443,658.33 | 441,677,052.02 | 447,453,134.64 |
| 流动负债(元) | 178,195,643.63 | 158,064,081.07 | 157,748,763.04 | 164,619,862.14 |
| 非流动负债(元) | 8,480,788.37 | 11,778,688.79 | 11,219,167.79 | 14,097,489.92 |
| 负债合计(元) | 186,676,432 | 169,842,769.86 | 168,967,930.83 | 178,717,352.06 |
| 股东权益(元) | 364,689,929.49 | 361,600,888.47 | 272,709,121.19 | 268,735,782.58 |
| 归属母公司股东的权益(元) | 364,689,929.49 | 361,600,888.47 | 272,709,121.19 | 268,735,782.58 |
| 资本公积(元) | 150,404,661.18 | 150,404,661.18 | 110,251,453.63 | 110,251,453.63 |
| 盈余公积(元) | 6,800,849.84 | 6,800,849.84 | 6,800,849.84 | 6,800,849.84 |
| 未分配利润(元) | 7,984,418.47 | 4,895,377.45 | 5,656,817.72 | 1,683,479.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 52,779,947.18 | -67,743,626.32 | 13,522,496.61 | -2,840,248.74 |
| 投资活动产生现金净流量(元) | -577,858.19 | -7,760,706.47 | -7,204,243.04 | 22,996,376.92 |
| 筹资活动产生现金净流量(元) | 5,365,295.4 | 71,635,745.25 | -8,457,858.68 | -33,314,172.57 |
| 现金及现金等价物净增加(元) | 57,567,384.39 | -3,868,587.54 | -2,139,605.11 | -13,158,044.39 |
