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) | 82,516,235.68 | 169,561,653.44 | 70,151,652.13 | 171,931,561.48 |
| 营业总成本(元) | 72,708,204.39 | 148,914,636.87 | 62,980,346.62 | 160,294,403.63 |
| 营业收入(元) | 82,516,235.68 | 169,561,653.44 | 70,151,652.13 | 171,931,561.48 |
| 营业利润(元) | 10,214,025.17 | 19,271,486.14 | 5,825,431.08 | 14,919,552.73 |
| 利润总额(元) | 9,901,265.74 | 19,256,301.15 | 5,810,245.88 | 14,046,235.2 |
| 净利润(元) | 9,036,083.37 | 17,365,798.72 | 5,488,287.69 | 13,117,809.51 |
| 归属母公司股东的净利润(元) | 8,777,661.01 | 17,460,251.3 | 5,564,914.19 | 12,374,711.24 |
| 非经常性损益(元) | -282,187.67 | -854,015.13 | -1,272,126.09 | 2,840,645.63 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,059,848.68 | 18,314,266.43 | 6,837,040.28 | 9,534,065.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 114,675,072.14 | 102,074,713.05 | 82,933,090.74 | 84,665,645.26 |
| 固定资产(元) | 73,290,285.83 | 73,215,993.63 | 73,881,987.05 | 75,287,271.59 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 263,333,389.68 | 228,914,994.64 | 190,721,951.6 | 191,270,831.9 |
| 流动负债(元) | 111,950,724.89 | 84,428,164.72 | 58,717,585.28 | 64,037,829.37 |
| 非流动负债(元) | 5,209,885.52 | 7,067,315.94 | 5,515,065.87 | 5,253,208.46 |
| 负债合计(元) | 117,160,610.41 | 91,495,480.66 | 64,232,651.15 | 69,291,037.83 |
| 股东权益(元) | 146,172,779.27 | 137,419,513.98 | 126,489,300.45 | 121,979,794.07 |
| 归属母公司股东的权益(元) | 144,103,036.99 | 135,335,654.59 | 123,512,585.85 | 117,947,671.66 |
| 资本公积(元) | 5,679,738.03 | 5,690,016.64 | 5,762,285.01 | 5,762,285.01 |
| 盈余公积(元) | 2,852,974.6 | 2,852,974.6 | 1,537,998.52 | 1,537,998.52 |
| 未分配利润(元) | 74,370,324.36 | 65,592,663.35 | 55,012,302.32 | 49,447,388.13 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,820,442.63 | 8,772,134.64 | 3,509,070.65 | 20,537,361.37 |
| 投资活动产生现金净流量(元) | -28,034,948.26 | -23,332,276.19 | -5,445,472.11 | -17,026,142.08 |
| 筹资活动产生现金净流量(元) | 31,754,425.19 | 10,509,645.74 | -1,035,396.05 | -3,893,110.22 |
| 现金及现金等价物净增加(元) | 13,094,801.01 | -3,503,580.73 | -1,456,686.26 | 698,249.8 |
