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) | 185,778,693.97 | 478,020,907.41 | 183,032,034.43 | 449,221,134.18 |
| 营业总成本(元) | 187,204,322.59 | 468,710,500.18 | 184,027,671.42 | 448,552,796.81 |
| 营业收入(元) | 185,778,693.97 | 478,020,907.41 | 183,032,034.43 | 449,221,134.18 |
| 营业利润(元) | 3,137,956.91 | 93,018,122.55 | 84,031,695.6 | 17,637,718.52 |
| 利润总额(元) | 3,090,681.04 | 98,279,656.45 | 83,924,830.9 | 17,252,128.49 |
| 净利润(元) | 2,457,872.47 | 98,498,965.03 | 83,788,153.24 | 14,204,807.94 |
| 归属母公司股东的净利润(元) | 2,457,872.47 | 98,498,965.03 | 83,788,153.24 | 14,204,807.94 |
| 非经常性损益(元) | 1,171,637.44 | 89,865,490.61 | 83,488,692.79 | 1,316,098.71 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,286,235.03 | 8,633,474.42 | 299,460.45 | 12,888,709.23 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 654,171,482.43 | 697,440,091.49 | 690,145,280.02 | 654,460,356.52 |
| 固定资产(元) | 26,733,117.72 | 28,239,822.58 | 29,530,433.67 | 42,023,634.13 |
| 长期股权投资(元) | 201,060,753.52 | 201,363,857.11 | 195,250,000 | 0 |
| 资产总计(元) | 935,811,011.55 | 982,127,558.26 | 970,450,702.41 | 1,133,465,039.64 |
| 流动负债(元) | 582,928,464.77 | 631,702,883.95 | 634,736,839.89 | 862,271,146.36 |
| 非流动负债(元) | 0 | 0 | 0 | 19,268,184 |
| 负债合计(元) | 582,928,464.77 | 631,702,883.95 | 634,736,839.89 | 881,539,330.36 |
| 股东权益(元) | 352,882,546.78 | 350,424,674.31 | 335,713,862.52 | 251,925,709.28 |
| 归属母公司股东的权益(元) | 352,882,546.78 | 350,424,674.31 | 335,713,862.52 | 251,925,709.28 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 25,384,091.19 | 25,384,091.19 | 24,062,145.38 | 24,062,145.38 |
| 未分配利润(元) | 196,584,174.3 | 194,126,301.83 | 180,737,435.85 | 96,949,282.61 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 16,881,900.81 | 91,999,440.93 | 78,414,937.42 | -29,556,796.97 |
| 投资活动产生现金净流量(元) | 1,238,198.76 | -120,578,732.84 | -120,207,436.6 | 31,984,792.59 |
| 筹资活动产生现金净流量(元) | -4,620,990.55 | -9,571,138.68 | 33,325,713.39 | -4,731,461.11 |
| 现金及现金等价物净增加(元) | 13,499,109.02 | -38,150,430.59 | -8,466,785.79 | -2,303,465.49 |
