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) | 177,029,452.88 | 497,455,359.11 | 279,204,489.39 | 878,663,702.54 |
| 营业总成本(元) | 169,635,167.32 | 448,076,406.13 | 245,046,779.8 | 814,239,662.34 |
| 营业收入(元) | 177,029,452.88 | 497,455,359.11 | 279,204,489.39 | 878,663,702.54 |
| 营业利润(元) | 6,728,906.34 | 49,947,022.82 | 33,977,074.12 | 65,477,676.11 |
| 利润总额(元) | 6,949,200.33 | 49,920,020.12 | 34,236,766.88 | 65,474,331.99 |
| 净利润(元) | 6,558,012.4 | 47,305,818.02 | 32,511,816.95 | 62,775,368.17 |
| 归属母公司股东的净利润(元) | 6,558,012.4 | 47,305,818.02 | 32,511,816.95 | 62,775,368.17 |
| 非经常性损益(元) | 209,279.29 | 994,268.47 | 184,947.85 | 253,161.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,348,733.11 | 46,311,549.55 | 32,326,869.1 | 62,522,206.94 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 193,273,584.51 | 193,371,165.01 | 171,662,263.3 | 201,313,810.08 |
| 固定资产(元) | 913,925.05 | 1,051,606.93 | 1,228,408.11 | 1,093,113.42 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 194,187,509.56 | 195,205,081.82 | 172,940,532.27 | 202,570,120.76 |
| 流动负债(元) | 14,338,422.75 | 14,818,826.49 | 7,844,908.22 | 65,296,976.65 |
| 非流动负债(元) | 0 | 376,893.2 | 0 | 0 |
| 负债合计(元) | 14,338,422.75 | 15,195,719.69 | 7,844,908.22 | 65,296,976.65 |
| 股东权益(元) | 179,849,086.81 | 180,009,362.13 | 165,095,624.05 | 137,273,144.11 |
| 归属母公司股东的权益(元) | 179,849,086.81 | 180,009,362.13 | 165,095,624.05 | 137,273,144.11 |
| 资本公积(元) | 9,025,529.27 | 9,025,529.27 | 9,025,529.27 | 9,025,529.27 |
| 盈余公积(元) | 3,620,434.29 | 3,620,434.29 | 3,095,708 | 2,979,582.75 |
| 未分配利润(元) | 140,323,123.25 | 140,483,398.57 | 126,094,386.78 | 98,388,032.09 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 34,143,951.21 | 46,841,362.55 | 35,768,646.16 | 37,837,949.89 |
| 投资活动产生现金净流量(元) | -13,789.08 | -54,022,902.12 | -291,024.66 | -220,173.23 |
| 筹资活动产生现金净流量(元) | -5,389,068 | -7,873,744.98 | -7,584,600 | 2,521,287.52 |
| 现金及现金等价物净增加(元) | 28,741,094.13 | -15,055,284.55 | 27,893,021.5 | 40,139,064.18 |
