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) | 78,398,177.83 | 448,553,767.31 | 122,348,240.68 | 364,515,058.75 |
| 营业总成本(元) | 74,094,855.85 | 370,853,000.87 | 113,178,953.78 | 310,370,505.93 |
| 营业收入(元) | 78,398,177.83 | 448,553,767.31 | 122,348,240.68 | 364,515,058.75 |
| 营业利润(元) | 2,421,990.83 | 84,718,781.23 | 13,952,560.74 | 26,504,245.2 |
| 利润总额(元) | 2,421,772.03 | 80,669,988.48 | 13,900,382.08 | 25,800,375.33 |
| 净利润(元) | 1,930,957.82 | 65,296,307.05 | 11,879,410.69 | 24,255,138.88 |
| 归属母公司股东的净利润(元) | 1,999,075.22 | 65,411,447.84 | 12,062,704 | 24,255,938.88 |
| 非经常性损益(元) | 496,218.2 | -4,413,228.39 | 621,346.52 | -301,627.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,502,857.02 | 69,824,676.23 | 11,441,357.48 | 23,904,156.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 573,671,804.92 | 550,609,616.46 | 544,548,876.71 | 483,485,461.79 |
| 固定资产(元) | 120,265,139.2 | 122,918,776.02 | 110,504,600.66 | 107,150,252.86 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 890,013,117.72 | 866,264,247.67 | 813,558,135.72 | 713,115,575.4 |
| 流动负债(元) | 460,094,929.26 | 437,866,890.87 | 417,064,719.05 | 339,086,712.49 |
| 非流动负债(元) | 51,976,486.11 | 52,386,612.27 | 62,144,226.83 | 63,314,425.43 |
| 负债合计(元) | 512,071,415.37 | 490,253,503.14 | 479,208,945.88 | 402,401,137.92 |
| 股东权益(元) | 377,941,702.35 | 376,010,744.53 | 334,349,189.84 | 310,714,437.48 |
| 归属母公司股东的权益(元) | 378,125,760.54 | 376,126,685.32 | 334,533,383.15 | 310,715,337.48 |
| 资本公积(元) | 24,698,013.21 | 24,698,013.21 | 24,698,113.21 | 24,698,113.21 |
| 盈余公积(元) | 16,676,057.27 | 16,676,057.27 | 13,010,236.73 | 12,837,325.24 |
| 未分配利润(元) | 218,251,690.06 | 216,252,614.84 | 178,325,033.21 | 154,679,899.03 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,230,300.57 | -5,649,407.8 | 30,449,735.09 | -18,198,556.38 |
| 投资活动产生现金净流量(元) | -4,940,901.62 | -101,809,189.43 | -25,536,623.05 | -3,813,838.37 |
| 筹资活动产生现金净流量(元) | -2,383,843.38 | 105,460,442.27 | 4,340,620.56 | 24,184,656.14 |
| 现金及现金等价物净增加(元) | -94,444.43 | -1,998,154.96 | 9,253,732.6 | 2,172,261.39 |
