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) | 307,829,601.61 | 718,320,688.44 | 308,502,325.15 | 497,552,646.22 |
| 营业总成本(元) | 285,099,510.39 | 649,633,832.69 | 287,696,757.4 | 452,189,788.41 |
| 营业收入(元) | 307,829,601.61 | 718,320,688.44 | 308,502,325.15 | 497,552,646.22 |
| 营业利润(元) | 17,302,526.68 | 62,212,103.88 | 18,061,805.34 | 39,896,123.85 |
| 利润总额(元) | 17,296,360.39 | 62,047,794.41 | 17,909,798.12 | 39,613,201.64 |
| 净利润(元) | 16,395,856.42 | 56,894,332.09 | 17,641,021.3 | 37,399,214.36 |
| 归属母公司股东的净利润(元) | 16,395,856.42 | 56,894,332.09 | 17,641,021.3 | 37,006,942.28 |
| 非经常性损益(元) | 898,424.89 | 3,407,633.85 | 1,256,665.38 | 200,510.07 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 15,497,431.53 | 53,486,698.24 | 16,384,355.92 | 36,806,400 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 540,714,230.54 | 580,922,109.6 | 629,259,360.23 | 670,709,834.9 |
| 固定资产(元) | 12,329,101.51 | 12,828,094.29 | 13,191,812.98 | 11,482,009.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 654,567,728.77 | 649,590,871 | 650,106,585.42 | 689,501,277.95 |
| 流动负债(元) | 432,054,616.98 | 457,497,907.7 | 505,703,438.26 | 562,593,812.61 |
| 非流动负债(元) | 27,284,067.46 | 13,259,775.39 | 4,823,270.04 | 4,968,609.52 |
| 负债合计(元) | 459,338,684.44 | 470,757,683.09 | 510,526,708.3 | 567,562,422.13 |
| 股东权益(元) | 195,229,044.33 | 178,833,187.91 | 139,579,877.12 | 121,938,855.82 |
| 归属母公司股东的权益(元) | 195,229,044.33 | 178,833,187.91 | 139,579,877.12 | 121,938,855.82 |
| 资本公积(元) | 31,092,883.09 | 31,092,883.09 | 31,092,883.09 | 31,092,883.09 |
| 盈余公积(元) | 9,159,509.86 | 9,159,509.86 | 3,667,866.29 | 3,667,866.29 |
| 未分配利润(元) | 94,976,651.38 | 78,580,794.96 | 44,819,127.74 | 27,178,106.44 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -22,970,610.07 | 43,787,229.7 | -19,568,314.39 | -49,379,957.37 |
| 投资活动产生现金净流量(元) | -23,202,229.86 | -35,965,995.71 | -2,184,457.37 | -495,008.94 |
| 筹资活动产生现金净流量(元) | 34,308,228.5 | 20,800,354.39 | 23,583,464.28 | 46,854,748.91 |
| 现金及现金等价物净增加(元) | -11,864,611.43 | 28,621,588.38 | 1,830,692.52 | -3,020,217.4 |
