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) | 127,095,622.9 | 272,340,526.55 | 126,416,984.52 | 269,858,736.94 |
| 营业总成本(元) | 120,198,701.82 | 244,347,364.68 | 113,188,499.11 | 259,178,166.3 |
| 营业收入(元) | 127,095,622.9 | 272,340,526.55 | 126,416,984.52 | 269,858,736.94 |
| 营业利润(元) | 9,147,620.65 | 29,017,592.33 | 13,253,855.6 | 10,632,804.89 |
| 利润总额(元) | 9,200,522.4 | 28,966,511.11 | 13,252,574.38 | 10,605,838.59 |
| 净利润(元) | 8,080,429.52 | 24,436,549.26 | 11,471,636.23 | 9,305,986.12 |
| 归属母公司股东的净利润(元) | 8,080,429.52 | 24,446,628.82 | 11,476,051.75 | 9,350,760.43 |
| 非经常性损益(元) | 347,437.15 | 389,315.39 | 500,471.63 | 1,451,324.74 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,732,992.37 | 24,057,313.43 | 10,975,580.12 | 7,899,435.69 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 327,071,838.07 | 303,095,722.93 | 312,514,244.31 | 293,539,919.32 |
| 固定资产(元) | 94,543,449.19 | 97,814,531.78 | 98,058,727.26 | 102,366,483.12 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 457,703,366.45 | 428,250,510.58 | 442,149,596.22 | 426,569,069.57 |
| 流动负债(元) | 73,414,929.4 | 51,974,303.05 | 68,183,569.85 | 53,459,679.43 |
| 非流动负债(元) | 512,324.27 | 617,324.27 | 762,056.14 | 867,056.14 |
| 负债合计(元) | 73,927,253.67 | 52,591,627.32 | 68,945,625.99 | 54,326,735.57 |
| 股东权益(元) | 383,776,112.78 | 375,658,883.26 | 373,203,970.23 | 372,242,334 |
| 归属母公司股东的权益(元) | 383,776,112.78 | 375,695,694.93 | 373,235,117.86 | 372,269,066.11 |
| 资本公积(元) | 72,923,847.17 | 72,923,858.84 | 72,923,858.84 | 72,923,858.84 |
| 盈余公积(元) | 49,284,843.52 | 49,284,843.52 | 46,609,469.14 | 46,609,469.14 |
| 未分配利润(元) | 156,467,422.09 | 148,386,992.57 | 148,601,789.88 | 147,635,738.13 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,749,479.1 | 13,189,380.35 | -5,988,476.16 | 84,923,220.21 |
| 投资活动产生现金净流量(元) | 5,987,998.63 | -1,288,871.81 | 5,286,309.94 | -17,552,098.17 |
| 筹资活动产生现金净流量(元) | 3,280,360.3 | -30,224,100.83 | -16,166,694.76 | -16,667,933.91 |
| 现金及现金等价物净增加(元) | 13,017,838.03 | -18,323,592.29 | -16,868,860.98 | 50,703,188.13 |
