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) | 77,384,900.63 | 247,203,192.58 | 100,240,068.04 | 229,167,463.4 |
| 营业总成本(元) | 64,872,594.17 | 187,391,030.21 | 82,260,189.34 | 177,373,434.56 |
| 营业收入(元) | 77,384,900.63 | 247,203,192.58 | 100,240,068.04 | 229,791,749.4 |
| 营业利润(元) | 23,337,232.82 | 19,579,714.23 | 16,958,263.06 | 25,649,747.25 |
| 利润总额(元) | 23,447,043.12 | 18,092,667.46 | 16,805,552.87 | 25,990,061.18 |
| 净利润(元) | 19,657,948.48 | 17,249,482.65 | 15,478,580.25 | 23,554,225.43 |
| 归属母公司股东的净利润(元) | 19,657,948.48 | 17,249,482.65 | 15,478,580.25 | 23,554,225.43 |
| 非经常性损益(元) | 1,709,035.18 | -217,659.33 | 952,716.46 | 2,946,884.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 17,948,913.31 | 17,467,141.98 | 14,525,863.78 | 29,403,730.53 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 592,593,865.71 | 565,439,720.53 | 550,359,409.51 | 577,324,353.24 |
| 固定资产(元) | 45,320,170.41 | 47,192,295.71 | 42,390,080.55 | 44,367,866.5 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 673,991,192.56 | 650,366,129.74 | 612,213,837.92 | 666,260,429.93 |
| 流动负债(元) | 375,353,344.32 | 371,386,229.98 | 241,220,144.44 | 362,444,487.7 |
| 非流动负债(元) | 0 | 0 | 57,396,222.54 | 42,085,525.12 |
| 负债合计(元) | 375,353,344.32 | 371,386,229.98 | 298,616,366.98 | 404,530,012.82 |
| 股东权益(元) | 298,637,848.24 | 278,979,899.76 | 313,597,470.94 | 261,730,417.11 |
| 归属母公司股东的权益(元) | 298,637,848.24 | 278,979,899.76 | 313,597,470.94 | 261,730,417.11 |
| 资本公积(元) | 66,187,445.95 | 66,187,445.95 | 66,187,445.95 | 66,187,445.95 |
| 盈余公积(元) | 14,880,629.16 | 14,880,629.16 | 18,440,927.99 | 13,237,607.62 |
| 未分配利润(元) | 153,650,546.13 | 133,992,597.65 | 165,049,870 | 118,386,136.54 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 849,413.79 | -31,068,697.06 | -14,503,291.67 | -53,328,256.5 |
| 投资活动产生现金净流量(元) | 0 | -2,718,601.07 | -3,539,055.33 | -5,991,413.77 |
| 筹资活动产生现金净流量(元) | -17,670,700.79 | 45,944,724.21 | 61,915,540.52 | 44,128,800.02 |
| 现金及现金等价物净增加(元) | -16,821,287 | 12,157,426.08 | 43,873,193.52 | -15,190,870.25 |
