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) | 257,866,816.18 | 804,200,845.63 | 153,971,861.76 | 793,805,813.67 |
| 营业总成本(元) | 225,495,294.49 | 686,639,514.12 | 140,406,239.79 | 677,420,623.55 |
| 营业收入(元) | 257,866,816.18 | 804,200,845.63 | 153,971,861.76 | 793,805,813.67 |
| 营业利润(元) | 41,812,419.58 | 131,781,139.33 | 17,761,064.87 | 147,072,096.44 |
| 利润总额(元) | 40,685,316.9 | 129,111,534.65 | 17,091,614.49 | 145,295,088.28 |
| 净利润(元) | 36,777,104.5 | 110,612,414.8 | 16,763,917.21 | 122,423,572.54 |
| 归属母公司股东的净利润(元) | 36,777,104.5 | 110,612,414.8 | 16,763,917.21 | 122,423,572.54 |
| 非经常性损益(元) | 7,066,725.93 | 12,459,072.66 | 2,124,184.15 | 23,152,716.27 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 29,710,378.57 | 98,153,342.14 | 14,639,733.06 | 99,270,856.27 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 577,038,040.42 | 584,195,492.84 | 673,369,490.33 | 574,021,880.58 |
| 固定资产(元) | 65,985,978.39 | 65,583,917.18 | 65,290,283.82 | 68,792,517.1 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 692,378,208.78 | 699,142,577.03 | 785,889,027.37 | 690,548,405.59 |
| 流动负债(元) | 242,036,466.9 | 187,459,927.12 | 270,399,284.14 | 204,842,816.14 |
| 非流动负债(元) | 132,827.47 | 0 | 217,196.57 | 0 |
| 负债合计(元) | 242,169,294.37 | 187,459,927.12 | 270,616,480.71 | 204,842,816.14 |
| 股东权益(元) | 450,208,914.41 | 511,682,649.91 | 515,272,546.66 | 485,705,589.45 |
| 归属母公司股东的权益(元) | 450,208,914.41 | 511,682,649.91 | 515,272,546.66 | 485,705,589.45 |
| 资本公积(元) | 170,781,590.26 | 170,827,190.26 | 142,522,064.6 | 142,522,064.6 |
| 盈余公积(元) | 45,487,227.17 | 45,487,227.17 | 45,487,227.17 | 45,487,227.17 |
| 未分配利润(元) | 222,422,016.98 | 283,942,312.48 | 334,693,814.89 | 317,929,897.68 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 21,591,603.99 | 91,458,414.14 | 20,859,111.54 | 137,688,534.08 |
| 投资活动产生现金净流量(元) | 83,488,977.17 | 53,282,497.62 | 132,385,170.71 | -209,429,284.53 |
| 筹资活动产生现金净流量(元) | -98,335,560 | -145,246,800 | 0 | -87,488,777.78 |
| 现金及现金等价物净增加(元) | 6,745,021.16 | -505,888.24 | 153,244,282.25 | -159,229,528.23 |
