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) | 192,790,827.22 | 366,646,162.47 | 161,363,278.28 | 307,208,304.05 |
| 营业总成本(元) | 165,931,226.38 | 334,302,784.37 | 148,141,695.63 | 296,597,957.41 |
| 营业收入(元) | 192,790,827.22 | 366,646,162.47 | 161,363,278.28 | 307,208,304.05 |
| 营业利润(元) | 28,297,946.6 | 31,798,718.55 | 13,819,021.48 | 7,863,157.25 |
| 利润总额(元) | 27,959,287.24 | 31,743,391.33 | 13,850,720.11 | 7,867,447.25 |
| 净利润(元) | 24,213,894.78 | 27,193,397.85 | 12,029,500.73 | 7,445,546.36 |
| 归属母公司股东的净利润(元) | 24,213,894.78 | 27,720,685.2 | 12,556,788.08 | 9,305,236.32 |
| 非经常性损益(元) | 431,348.52 | 3,217,776.69 | 1,973,646 | 2,380,350.36 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 23,782,546.26 | 24,502,908.51 | 10,583,142.08 | 6,924,885.96 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 286,495,293.62 | 273,792,700.8 | 229,350,258.79 | 221,563,963.57 |
| 固定资产(元) | 73,720,914.7 | 74,829,885.67 | 72,963,966.69 | 77,345,500.11 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 423,220,196.97 | 378,900,285.91 | 341,448,944.38 | 334,707,109.89 |
| 流动负债(元) | 183,746,818.38 | 163,045,909.29 | 137,608,122.65 | 140,640,962.17 |
| 非流动负债(元) | 4,021,562.59 | 4,432,993.47 | 9,038,376.28 | 8,105,373.32 |
| 负债合计(元) | 187,768,380.97 | 167,478,902.76 | 146,646,498.93 | 148,746,335.49 |
| 股东权益(元) | 235,451,816 | 211,421,383.15 | 194,802,445.45 | 185,960,774.4 |
| 归属母公司股东的权益(元) | 235,451,816 | 211,421,383.15 | 194,802,445.45 | 185,206,487.32 |
| 资本公积(元) | 12,480,445.39 | 12,480,445.39 | 12,480,445.39 | 15,610,823.51 |
| 盈余公积(元) | 34,566,266.45 | 34,566,266.45 | 30,744,612.36 | 30,744,612.36 |
| 未分配利润(元) | 113,699,573.47 | 89,485,678.69 | 78,150,162.15 | 65,593,374.07 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 16,621,672.43 | 50,655,851.26 | 7,089,473.92 | 21,166,582.91 |
| 投资活动产生现金净流量(元) | -48,013,061.9 | 13,778,437.21 | 13,195,939.61 | -22,313,069.56 |
| 筹资活动产生现金净流量(元) | -235,559.8 | -22,409,414.95 | -9,547,474.73 | -24,907,399.93 |
| 现金及现金等价物净增加(元) | -29,499,934.61 | 42,203,914.14 | 10,077,789.1 | -22,097,699.31 |
