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) | 304,853,971.04 | 672,373,565.82 | 233,730,808.09 | 455,753,213.55 |
| 营业总成本(元) | 281,329,615.52 | 621,021,731.79 | 217,905,626.39 | 440,956,793.58 |
| 营业收入(元) | 304,853,971.04 | 672,373,565.82 | 233,730,808.09 | 455,753,213.55 |
| 营业利润(元) | 11,046,108.76 | 37,401,975.16 | 9,840,005.95 | 40,474,878.79 |
| 利润总额(元) | 11,043,058.86 | 37,333,991.3 | 9,786,347.72 | 40,262,001.78 |
| 净利润(元) | 7,759,886.73 | 27,383,137.26 | 6,840,382.37 | 35,247,281.45 |
| 归属母公司股东的净利润(元) | 8,824,554.97 | 28,989,450.67 | 7,454,563.65 | 48,839,679.27 |
| 非经常性损益(元) | 402.57 | 484,672.7 | 0 | 24,850,278.04 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 8,824,152.39 | 28,504,800 | 0 | 23,989,400 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 779,619,360.41 | 815,600,924.02 | 0 | 947,222,344.55 |
| 固定资产(元) | 59,433,074.89 | 63,226,156.31 | 0 | 78,839,246.99 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 887,063,998.49 | 924,610,366.58 | 0 | 1,061,647,418.61 |
| 流动负债(元) | 518,032,868.14 | 566,383,114.3 | 0 | 730,929,628.24 |
| 非流动负债(元) | 1,251,966.25 | 1,404,963.6 | 0 | 2,002,541.03 |
| 负债合计(元) | 519,284,834.39 | 567,788,077.9 | 0 | 732,932,169.27 |
| 股东权益(元) | 367,779,164.1 | 356,822,288.68 | 0 | 328,715,249.34 |
| 归属母公司股东的权益(元) | 388,335,569.49 | 378,762,972.9 | 0 | 349,146,111.98 |
| 资本公积(元) | 99,995,051.5 | 99,995,051.5 | 0 | 100,090,000 |
| 盈余公积(元) | 15,167,208.43 | 15,167,208.43 | 0 | 12,023,223.79 |
| 未分配利润(元) | 21,692,773.96 | 12,868,218.99 | 0 | -12,977,247.04 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 25,718,541.97 | -49,672,382.91 | -43,891,764.91 | -71,677,138.83 |
| 投资活动产生现金净流量(元) | 0 | -1,147,388.95 | -292,510 | 13,766,325.4 |
| 筹资活动产生现金净流量(元) | -23,957,057.36 | 27,685,318.64 | 30,286,687.28 | 10,040,000 |
| 现金及现金等价物净增加(元) | 1,761,484.61 | -23,134,453.22 | -13,897,587.63 | -47,870,813.43 |
