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) | 127,041,845.53 | 242,318,574.29 | 119,157,396.14 | 265,765,755.24 |
| 营业总成本(元) | 123,285,777.59 | 232,143,082.08 | 115,578,514.33 | 246,597,108.31 |
| 营业收入(元) | 127,041,845.53 | 242,318,574.29 | 119,157,396.14 | 265,765,755.24 |
| 营业利润(元) | 5,366,985.4 | 7,358,236.89 | 3,988,904.15 | 17,335,844.89 |
| 利润总额(元) | 5,360,134.37 | 7,346,464.37 | 3,670,398.88 | 17,313,812.48 |
| 净利润(元) | 4,065,609.47 | 7,238,495.98 | 2,460,105.44 | 13,978,481.51 |
| 归属母公司股东的净利润(元) | 3,881,732.29 | 7,027,691.3 | 2,469,680.59 | 14,178,922.14 |
| 非经常性损益(元) | 24,368.65 | 499,398.54 | 61,531.41 | 542,025.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,857,363.64 | 6,528,292.76 | 2,408,149.18 | 13,636,896.99 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 150,882,124.68 | 154,681,534.25 | 147,842,051.72 | 150,204,457.8 |
| 固定资产(元) | 65,828,259.18 | 68,624,281.97 | 70,734,278.22 | 72,050,955.14 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 236,302,000.4 | 244,137,370.08 | 239,692,559.89 | 243,379,669.78 |
| 流动负债(元) | 83,534,629.46 | 86,598,147.95 | 86,059,808.49 | 100,395,501.34 |
| 非流动负债(元) | 951,145.92 | 8,962,096.21 | 9,822,157.93 | 603,876.98 |
| 负债合计(元) | 84,485,775.38 | 95,560,244.16 | 95,881,966.42 | 100,999,378.32 |
| 股东权益(元) | 151,816,225.02 | 148,577,125.92 | 143,810,593.47 | 142,380,291.46 |
| 归属母公司股东的权益(元) | 149,740,630.14 | 146,930,408.22 | 142,629,755.82 | 141,181,053.23 |
| 资本公积(元) | 33,556,362.97 | 33,556,362.97 | 33,556,362.97 | 33,556,362.97 |
| 盈余公积(元) | 7,932,074.01 | 7,932,074.01 | 6,938,162.78 | 6,938,162.78 |
| 未分配利润(元) | 74,409,175.36 | 71,548,421.07 | 68,102,630.07 | 66,653,927.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 15,040,768.82 | 13,185,630.06 | -98,957.89 | -1,376,145.98 |
| 投资活动产生现金净流量(元) | -2,064,254 | -5,216,536.48 | -2,827,666.47 | -4,472,923.82 |
| 筹资活动产生现金净流量(元) | -9,929,393.55 | 1,166,181.91 | 7,936,170.68 | -1,824,399.73 |
| 现金及现金等价物净增加(元) | 3,141,099.07 | 9,216,433.86 | 5,191,003.06 | -7,713,418.4 |
