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) | 58,779,867.68 | 135,750,119.65 | 64,787,438.36 | 98,502,093.97 |
| 营业总成本(元) | 36,371,925.6 | 75,406,028.58 | 35,400,190.37 | 60,143,623.08 |
| 营业收入(元) | 58,779,867.68 | 135,750,119.65 | 64,787,438.36 | 98,502,093.97 |
| 营业利润(元) | 22,508,358.68 | 48,163,302.3 | 31,250,363.37 | 41,443,335.36 |
| 利润总额(元) | 23,306,240.14 | 48,465,847.82 | 31,583,995 | 41,335,210.89 |
| 净利润(元) | 16,936,953.34 | 32,405,722.5 | 23,777,414.9 | 30,104,014.11 |
| 归属母公司股东的净利润(元) | 17,192,833.13 | 32,141,604.19 | 23,481,359.2 | 28,890,212.57 |
| 非经常性损益(元) | 558,910.89 | 1,527,323.08 | 1,667,337.66 | 2,449,656.14 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,633,922.23 | 30,614,281.11 | 21,814,021.54 | 26,440,556.43 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 84,986,775.13 | 87,505,023.24 | 79,403,394.38 | 88,327,866.22 |
| 固定资产(元) | 145,827,639.36 | 52,656,415.73 | 61,013,243.19 | 62,382,867.12 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 275,388,376.02 | 283,631,234.65 | 232,524,580.74 | 213,492,644.86 |
| 流动负债(元) | 107,299,230.35 | 119,594,709.65 | 77,355,078.23 | 67,809,168.52 |
| 非流动负债(元) | 5,063,522.2 | 8,348,785.27 | 8,110,070.38 | 11,709,968.13 |
| 负债合计(元) | 112,362,752.55 | 127,943,494.92 | 85,465,148.61 | 79,519,136.65 |
| 股东权益(元) | 163,025,623.47 | 155,687,739.73 | 147,059,432.13 | 133,973,508.21 |
| 归属母公司股东的权益(元) | 160,170,241.94 | 152,576,478.41 | 143,916,233.42 | 130,033,943.82 |
| 资本公积(元) | 14,512,562.39 | 14,512,562.39 | 14,512,562.39 | 14,512,562.39 |
| 盈余公积(元) | 17,883,614.74 | 17,883,614.74 | 13,090,265.35 | 13,090,265.35 |
| 未分配利润(元) | 79,778,716.81 | 72,184,953.28 | 68,318,057.68 | 54,435,768.08 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 30,405,762.55 | 72,691,754.25 | 39,853,579.93 | 69,397,249.37 |
| 投资活动产生现金净流量(元) | -16,988,227.99 | -54,741,761.3 | -24,762,831.95 | -26,214,009.83 |
| 筹资活动产生现金净流量(元) | -15,549,840.29 | -26,362,745.77 | -25,715,398.13 | -34,094,981.03 |
| 现金及现金等价物净增加(元) | -2,132,305.73 | -8,412,752.82 | -10,624,650.15 | 9,088,258.51 |
