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) | 267,719,803.56 | 600,733,027.65 | 320,348,587.87 | 518,655,377.82 |
| 营业总成本(元) | 244,590,953.49 | 544,815,906.32 | 290,177,394.75 | 487,471,153.37 |
| 营业收入(元) | 267,719,803.56 | 600,733,027.65 | 320,348,587.87 | 518,655,377.82 |
| 营业利润(元) | 18,023,140.22 | 47,963,754.54 | 24,542,286.1 | 23,548,071.66 |
| 利润总额(元) | 18,010,350 | 47,617,519.23 | 24,508,909.74 | 23,411,968.17 |
| 净利润(元) | 13,470,048.83 | 35,562,882.37 | 18,311,158 | 17,323,296.41 |
| 归属母公司股东的净利润(元) | 13,470,048.83 | 35,562,882.37 | 18,311,158 | 17,323,296.41 |
| 非经常性损益(元) | -3,653.77 | 475,165.55 | -22,620.74 | -109,323.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 13,473,702.6 | 35,087,716.82 | 18,333,778.74 | 17,432,619.43 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 451,036,096.48 | 456,349,688.91 | 477,143,996.54 | 476,839,439.28 |
| 固定资产(元) | 1,318,910.54 | 1,361,321.75 | 1,564,401.13 | 1,820,588.84 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 458,902,424.07 | 462,999,411.17 | 483,119,150.52 | 481,679,925.25 |
| 流动负债(元) | 264,715,539.98 | 269,352,575.91 | 280,864,039.63 | 297,735,972.36 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 264,715,539.98 | 269,352,575.91 | 280,864,039.63 | 297,735,972.36 |
| 股东权益(元) | 194,186,884.09 | 193,646,835.26 | 202,255,110.89 | 183,943,952.89 |
| 归属母公司股东的权益(元) | 194,186,884.09 | 193,646,835.26 | 202,255,110.89 | 183,943,952.89 |
| 资本公积(元) | 9,881,401.82 | 9,881,401.82 | 9,881,401.82 | 9,881,401.82 |
| 盈余公积(元) | 21,078,545.94 | 21,078,545.94 | 17,520,224.02 | 17,520,224.02 |
| 未分配利润(元) | 120,126,936.33 | 119,586,887.5 | 131,753,485.05 | 113,442,327.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 17,113,397.59 | 79,628,726.38 | 12,750,818.54 | 7,573,021.47 |
| 投资活动产生现金净流量(元) | -202,471 | -47,649 | 0 | -1,221,425.51 |
| 筹资活动产生现金净流量(元) | -24,300,010.06 | -64,296,022.62 | -9,760,497.28 | 4,925,685.33 |
| 现金及现金等价物净增加(元) | -7,389,083.47 | 15,285,054.76 | 2,990,321.26 | 11,277,281.29 |
