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) | 404,180,661.24 | 860,422,901.21 | 177,764,473.65 | 489,042,103.08 |
| 营业总成本(元) | 401,452,725.28 | 858,523,031.6 | 176,357,382.83 | 484,106,182.49 |
| 营业收入(元) | 404,180,661.24 | 860,422,901.21 | 177,764,473.65 | 489,042,103.08 |
| 营业利润(元) | 3,875,068.75 | 1,541,828.22 | 1,896,827.88 | 2,663,313.05 |
| 利润总额(元) | 3,851,670.17 | 401,721.1 | 1,896,839.29 | 2,936,348.06 |
| 净利润(元) | 3,535,406.2 | 526,935.41 | 1,499,703.32 | 3,347,893.92 |
| 归属母公司股东的净利润(元) | 3,535,406.2 | 526,935.41 | 1,499,703.32 | 3,347,893.92 |
| 非经常性损益(元) | -47,970.33 | -578,930.34 | 121,650 | 185,996.99 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,583,376.53 | 1,105,865.75 | 1,378,053.32 | 3,161,896.93 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 128,885,743.39 | 134,523,399.49 | 155,059,395.58 | 77,931,785.44 |
| 固定资产(元) | 33,037,589.67 | 33,418,159.9 | 9,087,789.44 | 7,955,880.72 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 188,128,640.86 | 195,591,004.19 | 201,094,489.51 | 121,628,156.19 |
| 流动负债(元) | 115,081,277.13 | 128,958,378.02 | 148,519,852.88 | 71,141,113.32 |
| 非流动负债(元) | 18,225,042.46 | 22,045,711.1 | 6,998,156.83 | 6,410,266.39 |
| 负债合计(元) | 133,306,319.59 | 151,004,089.12 | 155,518,009.71 | 77,551,379.71 |
| 股东权益(元) | 54,822,321.27 | 44,586,915.07 | 45,576,479.8 | 44,076,776.48 |
| 归属母公司股东的权益(元) | 54,822,321.27 | 44,586,915.07 | 45,576,479.8 | 44,076,776.48 |
| 资本公积(元) | 6,792,902.83 | 92,902.83 | 92,902.83 | 92,902.83 |
| 盈余公积(元) | 1,999,872.56 | 1,999,872.56 | 1,946,940.36 | 1,946,940.36 |
| 未分配利润(元) | 8,004,182.88 | 7,925,627.68 | 12,110,716.61 | 10,611,013.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,259,772.81 | -27,154,215.2 | -42,327,084.26 | -20,313,528.8 |
| 投资活动产生现金净流量(元) | -938,458.8 | -6,025,091.82 | -5,445,370.04 | -3,541,206.11 |
| 筹资活动产生现金净流量(元) | 10,166,789.81 | 30,558,703.6 | 58,322,042.14 | 23,712,413.25 |
| 现金及现金等价物净增加(元) | -31,441.8 | -2,620,603.42 | 10,549,587.84 | -140,438.14 |
