财务摘要
| 2024年中报 | 2023年年报 | 2022年年报 |
| 利润表摘要 | | | |
| 营业总收入(元) | 956,685,183.38 | 1,698,799,832.77 | 1,772,727,971.5 |
| 营业总成本(元) | 911,336,386.74 | 1,629,696,092.27 | 1,735,456,639.51 |
| 营业收入(元) | 956,685,183.38 | 1,698,799,832.77 | 1,772,727,971.5 |
| 营业利润(元) | 42,084,324.74 | 69,003,901.62 | 38,166,196.87 |
| 利润总额(元) | 42,084,024.39 | 68,993,511.08 | 38,138,030.15 |
| 净利润(元) | 32,407,728.97 | 52,810,938.45 | 30,164,411.38 |
| 归属母公司股东的净利润(元) | 31,861,310.97 | 51,920,773.24 | 29,372,384.17 |
| 非经常性损益(元) | 90,280.95 | 1,159,910.88 | 1,922,774.67 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 31,771,000 | 50,760,900 | 27,449,600 |
| 资产负债表摘要 | | | |
| 流动资产(元) | 553,308,645.57 | 536,117,965.54 | 514,825,227.87 |
| 固定资产(元) | 7,977,482.79 | 8,935,851.75 | 9,439,503.77 |
| 长期股权投资(元) | 0 | 0 | 0 |
| 资产总计(元) | 693,283,180.29 | 615,342,335.39 | 551,334,207.59 |
| 流动负债(元) | 307,834,169.16 | 285,112,629.31 | 317,267,654.66 |
| 非流动负债(元) | 33,777,683.81 | 11,125,317.74 | 16,091,523.04 |
| 负债合计(元) | 341,611,852.97 | 296,237,947.05 | 333,359,177.7 |
| 股东权益(元) | 351,671,327.32 | 319,104,388.34 | 217,975,029.89 |
| 归属母公司股东的权益(元) | 346,205,805.47 | 314,185,284.5 | 213,946,091.26 |
| 资本公积(元) | 207,960,679.38 | 207,801,469.38 | 44,630,270 |
| 盈余公积(元) | 5,088,009.49 | 5,088,009.49 | 6,858,408.58 |
| 未分配利润(元) | 70,113,616.6 | 38,252,305.63 | 104,457,412.68 |
| 现金流量表摘要 | | | |
| 经营活动产生现金净流量(元) | -19,869,487.38 | 29,394,392.28 | 49,700,172.91 |
| 投资活动产生现金净流量(元) | -36,925,021.27 | -57,766,352.58 | -3,196,786.68 |
| 筹资活动产生现金净流量(元) | 40,722,879.2 | 3,963,366.73 | -11,575,414.4 |
| 现金及现金等价物净增加(元) | -16,071,629.45 | -24,408,541.1 | 34,927,971.83 |
