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) | 97,739,989 | 232,140,279.98 | 59,575,669.25 | 208,914,020.13 |
| 营业总成本(元) | 81,090,943.12 | 195,134,181.15 | 58,345,963.65 | 177,670,866.22 |
| 营业收入(元) | 97,739,989 | 232,140,279.98 | 59,575,669.25 | 208,914,020.13 |
| 营业利润(元) | 20,762,221.17 | 38,358,481.89 | 4,078,539.12 | 29,661,047.61 |
| 利润总额(元) | 20,870,076.4 | 38,258,522.25 | 4,281,064.3 | 31,708,464.68 |
| 净利润(元) | 19,179,682.25 | 34,149,881.58 | 1,854,901.35 | 28,161,858.52 |
| 归属母公司股东的净利润(元) | 19,179,682.25 | 34,150,088 | 1,854,738.35 | 28,790,332.58 |
| 非经常性损益(元) | 1,686,324.85 | 3,977,313.07 | 1,026,557.1 | 3,656,556.48 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 17,493,357.4 | 30,172,774.93 | 828,344.25 | 25,133,776.1 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 238,733,283.21 | 230,909,226.99 | 206,707,305.34 | 206,463,109.15 |
| 固定资产(元) | 93,452,370.28 | 99,108,420.73 | 94,542,715.63 | 95,925,153.69 |
| 长期股权投资(元) | 27,005,097.4 | 28,495,567.18 | 27,093,814.02 | 27,591,072.53 |
| 资产总计(元) | 404,424,998.03 | 400,296,812.48 | 367,704,939.87 | 364,517,556.97 |
| 流动负债(元) | 127,306,760.02 | 131,041,590.05 | 130,328,031.01 | 128,578,882.78 |
| 非流动负债(元) | 24,309,239.23 | 24,725,905.9 | 25,142,572.57 | 25,559,239.24 |
| 负债合计(元) | 151,615,999.25 | 155,767,495.95 | 155,470,603.58 | 154,138,122.02 |
| 股东权益(元) | 252,808,998.78 | 244,529,316.53 | 212,234,336.29 | 210,379,434.95 |
| 归属母公司股东的权益(元) | 252,980,368.74 | 244,700,686.49 | 212,405,499.83 | 210,550,598.49 |
| 资本公积(元) | 39,802,577.24 | 39,802,577.24 | 39,802,577.24 | 39,802,577.24 |
| 盈余公积(元) | 16,655,313.48 | 16,655,313.48 | 14,235,631.96 | 14,235,631.96 |
| 未分配利润(元) | 142,022,478.02 | 133,742,795.77 | 103,867,290.63 | 102,012,389.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,251,264.1 | 3,686,612.24 | -4,142,276.01 | 7,045,919.79 |
| 投资活动产生现金净流量(元) | -1,326,241.69 | 609,262.29 | 166,174.15 | -17,530,031.76 |
| 筹资活动产生现金净流量(元) | -14,699,688.57 | 19,159.08 | 4,712,788.62 | 3,965,133.13 |
| 现金及现金等价物净增加(元) | -14,774,666.16 | 4,299,145.09 | 736,686.76 | -6,816,520.86 |
