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) | 33,746,034.96 | 58,071,402.14 | 20,830,018.66 | 43,924,264.65 |
| 营业总成本(元) | 31,584,531.24 | 49,962,534.2 | 18,588,116.49 | 38,240,649.42 |
| 营业收入(元) | 33,746,034.96 | 58,071,402.14 | 20,830,018.66 | 43,924,264.65 |
| 营业利润(元) | 1,564,181.9 | 8,323,370.68 | 2,294,077.93 | 7,750,822.57 |
| 利润总额(元) | 1,564,181.9 | 8,305,694.73 | 2,294,077.93 | 7,750,535.78 |
| 净利润(元) | 1,164,467.86 | 8,291,460.85 | 1,590,201.23 | 7,510,681.49 |
| 归属母公司股东的净利润(元) | 1,336,682.06 | 8,147,346.75 | 2,116,222.32 | 8,052,835.01 |
| 非经常性损益(元) | 113,054.67 | 207,064.06 | 192,041.13 | 851,492.34 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,223,627.39 | 7,940,282.69 | 1,924,181.19 | 7,201,342.67 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 38,201,942.08 | 27,168,799.63 | 64,897,227.28 | 66,196,265.72 |
| 固定资产(元) | 165,319,892.78 | 170,963,691.65 | 19,171,322.32 | 20,884,416.32 |
| 长期股权投资(元) | 7,223,072.79 | 7,223,072.79 | 7,267,710.26 | 7,267,710.26 |
| 资产总计(元) | 288,769,997.96 | 285,408,699.86 | 313,339,232.23 | 307,318,309.2 |
| 流动负债(元) | 37,535,275.15 | 34,624,865.88 | 41,554,026.16 | 43,211,187.35 |
| 非流动负债(元) | 44,043,569.09 | 45,253,364.47 | 74,706,270.27 | 68,618,387.28 |
| 负债合计(元) | 81,578,844.24 | 79,878,230.35 | 116,260,296.43 | 111,829,574.63 |
| 股东权益(元) | 207,191,153.72 | 205,530,469.51 | 197,078,935.8 | 195,488,734.57 |
| 归属母公司股东的权益(元) | 194,886,073.75 | 193,053,175.34 | 185,271,776.83 | 183,155,554.5 |
| 资本公积(元) | 46,133,580 | 46,133,580 | 46,098,055 | 46,098,055 |
| 盈余公积(元) | 11,324,895.71 | 11,324,895.71 | 10,522,435.03 | 10,522,435.03 |
| 未分配利润(元) | 90,887,381.69 | 89,550,699.63 | 82,607,286.8 | 80,491,064.47 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,868,346.3 | 26,423,900.93 | 9,865,925.93 | 24,232,194.52 |
| 投资活动产生现金净流量(元) | -1,522,212.35 | -22,196,520.34 | -16,395,170.08 | -44,241,820.99 |
| 筹资活动产生现金净流量(元) | -1,556,590.23 | -40,215,113.71 | 4,870,724.99 | 34,883,222.71 |
| 现金及现金等价物净增加(元) | 5,789,543.72 | -35,987,733.12 | -1,658,519.16 | 14,873,596.24 |
