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) | 182,179,390.71 | 527,542,795.42 | 257,888,787.82 | 427,079,533 |
| 营业总成本(元) | 158,806,019.08 | 473,727,791.06 | 218,680,133.7 | 397,723,212.83 |
| 营业收入(元) | 182,179,390.71 | 527,542,795.42 | 257,888,787.82 | 427,079,533 |
| 营业利润(元) | 32,234,030.27 | 23,941,401.05 | 40,909,719.51 | 14,137,753.99 |
| 利润总额(元) | 31,886,675.84 | 21,859,234.54 | 39,901,834.86 | 9,331,430.6 |
| 净利润(元) | 26,325,422.79 | 20,527,304.29 | 34,145,922.24 | 8,636,809.59 |
| 归属母公司股东的净利润(元) | 26,325,422.79 | 20,527,304.29 | 34,145,922.24 | 8,636,809.59 |
| 非经常性损益(元) | 373,608.03 | -4,665,304.08 | -1,099,308.88 | -5,222,948.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 25,951,814.76 | 25,192,608.37 | 35,245,231.12 | 13,859,758.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 789,796,727.92 | 779,501,559.1 | 943,962,381.17 | 821,201,612.41 |
| 固定资产(元) | 99,424,499.13 | 106,240,366.02 | 78,118,584.4 | 68,841,608.28 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 979,548,200.65 | 973,745,780.09 | 1,105,606,520.95 | 975,648,175.22 |
| 流动负债(元) | 590,525,147.89 | 610,616,788.09 | 688,202,646.04 | 590,646,822.44 |
| 非流动负债(元) | 15,377,897.64 | 15,809,259.67 | 18,365,524.63 | 20,108,924.74 |
| 负债合计(元) | 605,903,045.53 | 626,426,047.76 | 706,568,170.67 | 610,755,747.18 |
| 股东权益(元) | 373,645,155.12 | 347,319,732.33 | 399,038,350.28 | 364,892,428.04 |
| 归属母公司股东的权益(元) | 373,645,155.12 | 347,319,732.33 | 399,038,350.28 | 364,892,428.04 |
| 资本公积(元) | 218,401,217.3 | 218,401,217.3 | 218,401,217.3 | 218,401,217.3 |
| 盈余公积(元) | 39,201,377.98 | 39,201,377.98 | 39,201,377.98 | 39,201,377.98 |
| 未分配利润(元) | 39,842,559.84 | 13,517,137.05 | 65,235,755 | 31,089,832.76 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,434,255.7 | 29,654,124.42 | 7,204,024.03 | -70,696,441.08 |
| 投资活动产生现金净流量(元) | -4,215,231.8 | -3,017,880.3 | 9,819.18 | -1,995,935.75 |
| 筹资活动产生现金净流量(元) | 2,311,107.15 | -11,804,073.33 | 9,566,032.7 | 32,178,009.65 |
| 现金及现金等价物净增加(元) | -11,338,380.35 | 14,832,170.79 | 16,779,875.91 | -40,514,367.18 |
