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) | 56,053,794.97 | 117,808,021.68 | 50,093,135.24 | 126,154,642.1 |
| 营业总成本(元) | 53,754,605.63 | 111,249,106.09 | 49,600,557.33 | 99,436,472.68 |
| 营业收入(元) | 56,053,794.97 | 117,808,021.68 | 50,093,135.24 | 126,154,642.1 |
| 营业利润(元) | 3,797,982.47 | 11,242,684.46 | 2,576,207.48 | 31,212,118.67 |
| 利润总额(元) | 3,635,204.97 | 11,404,690.42 | 2,576,767.99 | 31,009,053 |
| 净利润(元) | 3,703,052.72 | 12,610,642.59 | 2,649,171.57 | 27,250,899.67 |
| 归属母公司股东的净利润(元) | 4,343,659.11 | 11,594,498.26 | 2,854,094 | 22,985,441.59 |
| 非经常性损益(元) | 2,257,322.27 | 5,005,339.72 | 2,934,934.25 | 3,518,587.92 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,086,336.84 | 6,589,158.54 | -80,840.25 | 19,466,853.67 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 147,516,072.93 | 127,198,397.91 | 98,862,097.63 | 115,987,730.74 |
| 固定资产(元) | 117,512,326.27 | 122,228,445.01 | 120,134,131.5 | 122,890,874.76 |
| 长期股权投资(元) | 0 | 0 | 257,493.46 | 294,363.56 |
| 资产总计(元) | 283,261,741.7 | 268,039,557.29 | 239,032,343.88 | 260,059,823.45 |
| 流动负债(元) | 31,712,698.06 | 26,325,444.61 | 14,515,368.01 | 15,122,633.15 |
| 非流动负债(元) | 66,865,770.84 | 66,791,892.61 | 59,926,497.73 | 62,481,832.54 |
| 负债合计(元) | 98,578,468.9 | 93,117,337.22 | 74,441,865.74 | 77,604,465.69 |
| 股东权益(元) | 184,683,272.8 | 174,922,220.07 | 164,590,478.14 | 182,455,357.76 |
| 归属母公司股东的权益(元) | 174,987,773 | 164,586,113.89 | 155,475,438.71 | 173,135,395.91 |
| 资本公积(元) | 25,310,600.23 | 20,810,600.23 | 20,810,600.23 | 20,810,600.23 |
| 盈余公积(元) | 11,647,107.35 | 11,647,107.35 | 10,657,089.02 | 10,657,089.02 |
| 未分配利润(元) | 81,030,544.2 | 85,128,885.09 | 77,378,499.16 | 95,038,456.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,263,756.94 | 19,516,915.01 | -10,989,977.5 | 45,219,658.82 |
| 投资活动产生现金净流量(元) | -12,085,128.32 | 21,517,022.23 | 21,159,095.84 | -33,819,115.93 |
| 筹资活动产生现金净流量(元) | -8,915,084.9 | -21,120,301.32 | -20,514,051.2 | 0 |
| 现金及现金等价物净增加(元) | -11,736,456.28 | 19,913,635.92 | -10,344,932.86 | 11,400,542.89 |
