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) | 68,377,125.78 | 182,544,803.51 | 52,400,664.27 | 153,842,049.94 |
| 营业总成本(元) | 54,526,690.84 | 145,763,978 | 39,259,385.3 | 133,865,520.22 |
| 营业收入(元) | 68,377,125.78 | 182,544,803.51 | 52,400,664.27 | 153,842,049.94 |
| 营业利润(元) | 15,629,225 | 41,521,094.55 | 14,409,460 | 23,875,087.27 |
| 利润总额(元) | 15,601,783.35 | 41,896,612.05 | 14,625,799.99 | 23,925,928.54 |
| 净利润(元) | 13,896,293.79 | 37,146,772.52 | 13,378,847.05 | 21,433,642.59 |
| 归属母公司股东的净利润(元) | 13,896,293.79 | 37,146,772.52 | 13,378,847.05 | 21,433,642.59 |
| 非经常性损益(元) | 3,047,408.24 | 2,768,257.08 | 1,906,356.27 | 3,818,456.53 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,848,885.55 | 34,378,515.44 | 11,472,490.78 | 18,493,299.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 249,974,870.51 | 230,347,306.5 | 183,993,476.71 | 191,603,225.11 |
| 固定资产(元) | 48,438,616.22 | 51,128,495.74 | 53,675,997.36 | 56,474,311.42 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 317,665,837.48 | 301,312,500.67 | 258,073,392.99 | 269,034,354.23 |
| 流动负债(元) | 130,428,968.48 | 111,065,188.97 | 79,392,969.96 | 94,693,469.89 |
| 非流动负债(元) | 2,132,183.33 | 2,248,656.26 | 1,807,878.9 | 7,399,888.85 |
| 负债合计(元) | 132,561,151.81 | 113,313,845.23 | 81,200,848.86 | 102,093,358.74 |
| 股东权益(元) | 185,104,685.67 | 187,998,655.44 | 176,872,544.13 | 166,940,995.49 |
| 归属母公司股东的权益(元) | 185,104,685.67 | 187,998,655.44 | 176,872,544.13 | 166,940,995.49 |
| 资本公积(元) | 77,804,968.04 | 77,804,968.04 | 77,804,968.04 | 77,804,968.04 |
| 盈余公积(元) | 21,775,715.28 | 21,775,715.28 | 19,409,872.94 | 18,138,469.71 |
| 未分配利润(元) | 40,036,324.12 | 41,830,030.33 | 33,145,563.44 | 24,010,503.38 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 37,222,738.53 | 41,877,836.89 | -7,678,526 | 25,405,343.73 |
| 投资活动产生现金净流量(元) | 12,736,280.12 | -5,944,293.92 | 2,784,578.81 | -2,241,723.44 |
| 筹资活动产生现金净流量(元) | -49,500,779.62 | -5,407,204.72 | -8,445,019.58 | -6,509,332.72 |
| 现金及现金等价物净增加(元) | -1,110,730.46 | 30,442,809.43 | -13,775,350.51 | 17,902,887.98 |
