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) | 174,053,434.57 | 567,541,052.98 | 256,040,263.84 | 586,460,634.09 |
| 营业总成本(元) | 163,370,234.66 | 544,416,621.51 | 246,910,106.89 | 561,040,848.52 |
| 营业收入(元) | 174,053,434.57 | 567,541,052.98 | 256,040,263.84 | 586,460,634.09 |
| 营业利润(元) | 9,919,619.23 | 6,212,213.32 | 16,296,011.27 | 14,195,713.31 |
| 利润总额(元) | 9,907,395.32 | 8,237,916.59 | 17,429,099.13 | 16,812,133.26 |
| 净利润(元) | 8,111,432.15 | 7,729,246.75 | 14,492,168.82 | 17,099,628.86 |
| 归属母公司股东的净利润(元) | 7,887,211.68 | 5,074,251.52 | 13,818,442.33 | 19,745,061.85 |
| 非经常性损益(元) | -53,560.7 | 3,533,677.49 | 1,014,193.71 | 2,148,395.11 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,940,772.38 | 1,540,574.03 | 12,804,248.62 | 17,596,666.74 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 335,138,540.15 | 402,955,658.43 | 472,529,202.43 | 463,431,596.66 |
| 固定资产(元) | 31,776,115.83 | 32,082,072.28 | 49,440,169.52 | 49,035,550.25 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 433,734,540.55 | 516,152,107.85 | 552,987,624.13 | 548,511,233.98 |
| 流动负债(元) | 223,843,990.9 | 295,058,988.51 | 332,693,832.15 | 369,876,607.73 |
| 非流动负债(元) | 40,606,812.65 | 52,804,384.49 | 39,188,949.64 | 11,362,986.21 |
| 负债合计(元) | 264,450,803.55 | 347,863,373 | 371,882,781.79 | 381,239,593.94 |
| 股东权益(元) | 169,283,737 | 168,288,734.85 | 181,104,842.34 | 167,271,640.04 |
| 归属母公司股东的权益(元) | 159,673,911.12 | 157,883,129.44 | 177,105,618.16 | 163,301,080.48 |
| 资本公积(元) | 44,186,195.42 | 44,186,195.42 | 44,966,944.44 | 44,966,944.44 |
| 盈余公积(元) | 9,571,462.56 | 8,596,035.25 | 9,684,661.62 | 8,135,559.89 |
| 未分配利润(元) | 44,951,953.14 | 44,136,598.77 | 61,489,712.1 | 49,234,276.15 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -47,468,444.35 | 39,265,348.24 | -30,719,434.25 | 13,740,195.53 |
| 投资活动产生现金净流量(元) | 0 | 2,335,012.48 | 377,866.12 | -13,236,748.5 |
| 筹资活动产生现金净流量(元) | -2,405,563.81 | 9,538,867.57 | 40,329,564.52 | -3,341,025.17 |
| 现金及现金等价物净增加(元) | -49,874,008.16 | 51,139,228.29 | 9,987,996.39 | -2,837,578.14 |
