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) | 134,020,652.45 | 232,574,367.84 | 119,052,801.06 | 197,167,681.62 |
| 营业总成本(元) | 120,895,881.33 | 227,524,375.38 | 110,045,428.67 | 201,579,132.12 |
| 营业收入(元) | 134,020,652.45 | 232,574,367.84 | 119,052,801.06 | 197,167,681.62 |
| 营业利润(元) | 16,067,984.1 | 10,150,029.26 | 10,093,540.96 | -821,618.93 |
| 利润总额(元) | 16,111,627.58 | 9,988,727.09 | 10,156,354.93 | 48,157.62 |
| 净利润(元) | 14,527,179.65 | 7,253,933.65 | 8,506,592.39 | -877,504.76 |
| 归属母公司股东的净利润(元) | 14,354,313.15 | 6,947,650.44 | 8,241,620.36 | -1,193,830.52 |
| 非经常性损益(元) | 2,132,772.64 | 6,432,693.53 | 1,909,898.52 | 6,534,276.7 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 12,221,540.51 | 514,956.91 | 6,331,721.84 | -7,728,107.22 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 165,555,447.67 | 124,435,928.14 | 110,295,047.18 | 101,641,476.95 |
| 固定资产(元) | 137,904,571.03 | 141,895,942.25 | 151,475,897.31 | 156,353,232.36 |
| 长期股权投资(元) | 13,443,477.67 | 13,443,477.67 | 14,457,159.1 | 15,445,408.85 |
| 资产总计(元) | 366,966,985.87 | 332,651,685.67 | 324,526,708.96 | 323,712,136.76 |
| 流动负债(元) | 203,743,575.29 | 166,126,790.46 | 161,969,188.83 | 167,894,211.03 |
| 非流动负债(元) | 16,427,472.65 | 17,256,136.93 | 12,043,880.48 | 12,985,878.47 |
| 负债合计(元) | 220,171,047.94 | 183,382,927.39 | 174,013,069.31 | 180,880,089.5 |
| 股东权益(元) | 146,795,937.93 | 149,268,758.28 | 150,513,639.65 | 142,832,047.26 |
| 归属母公司股东的权益(元) | 145,348,263.31 | 147,993,950.16 | 149,280,142.71 | 141,038,522.35 |
| 资本公积(元) | 44,640,000 | 44,640,000 | 44,640,000 | 44,640,000 |
| 盈余公积(元) | 16,940,652.77 | 15,813,128.26 | 15,917,052.56 | 14,904,086.31 |
| 未分配利润(元) | 15,767,610.54 | 19,540,821.9 | 20,723,090.15 | 13,494,436.04 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,711,453.1 | 12,566,295.77 | 45,822,020.76 | 54,795,846.71 |
| 投资活动产生现金净流量(元) | 3,727,439.73 | 6,663,158.97 | 197,849.57 | -6,041,836.47 |
| 筹资活动产生现金净流量(元) | -8,688,603.28 | -24,632,819.38 | -52,634,732.65 | -59,262,134.49 |
| 现金及现金等价物净增加(元) | -249,710.45 | -5,403,364.64 | -6,614,862.32 | -10,508,124.25 |
