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) | 223,643,926.21 | 710,551,515.25 | 332,180,400.54 | 263,011,065.78 |
| 营业总成本(元) | 206,230,651.51 | 665,486,707.65 | 313,329,214.57 | 236,583,055.4 |
| 营业收入(元) | 223,643,926.21 | 710,551,515.25 | 332,180,400.54 | 263,011,065.78 |
| 营业利润(元) | 15,258,690.4 | 36,584,771.3 | 23,027,437.73 | 29,566,159.48 |
| 利润总额(元) | 15,134,800.03 | 37,139,113.51 | 22,632,410.41 | 29,347,801.5 |
| 净利润(元) | 15,126,576.43 | 37,083,821.54 | 22,623,439.69 | 29,319,239.22 |
| 归属母公司股东的净利润(元) | 15,126,576.43 | 37,083,821.54 | 22,623,439.69 | 29,319,239.22 |
| 非经常性损益(元) | 1,226,109.63 | 471,190.88 | 642,721.15 | 2,819,380.36 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 13,900,466.8 | 36,612,630.66 | 21,980,718.54 | 26,499,858.86 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 790,140,819.22 | 667,874,935.72 | 438,772,087.32 | 309,555,779.57 |
| 固定资产(元) | 62,607,078.28 | 64,454,979.88 | 65,039,737.46 | 65,245,236.56 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 860,331,614.87 | 739,902,251.07 | 508,709,926.77 | 379,825,322.7 |
| 流动负债(元) | 528,842,901.16 | 423,529,351.71 | 206,798,533.98 | 120,316,607.52 |
| 非流动负债(元) | 952,441.34 | 963,203.42 | 973,965.5 | 984,727.58 |
| 负债合计(元) | 529,795,342.5 | 424,492,555.13 | 207,772,499.48 | 121,301,335.1 |
| 股东权益(元) | 330,536,272.37 | 315,409,695.94 | 300,937,427.29 | 258,523,987.6 |
| 归属母公司股东的权益(元) | 330,536,272.37 | 315,409,695.94 | 300,937,427.29 | 258,523,987.6 |
| 资本公积(元) | 18,718,568.01 | 18,718,568.01 | 18,706,681.21 | 11,819,906.21 |
| 盈余公积(元) | 21,199,391.85 | 21,199,391.85 | 17,491,009.7 | 17,491,009.7 |
| 未分配利润(元) | 117,415,087.51 | 102,288,511.08 | 91,536,511.38 | 68,913,071.69 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,335,028.14 | -17,958,545.73 | -13,234,802.99 | -5,790,516.82 |
| 投资活动产生现金净流量(元) | -362,406.33 | -3,207,242.76 | -4,471,916.76 | -4,439,999 |
| 筹资活动产生现金净流量(元) | -810,491.19 | 18,874,729.87 | 19,948,303.31 | 12,888,818.91 |
| 现金及现金等价物净增加(元) | -2,507,925.66 | -2,291,058.62 | 2,241,583.56 | 2,658,303.09 |
