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) | 147,979,887.86 | 266,953,719.53 | 116,209,043.98 | 281,720,010.32 |
| 营业总成本(元) | 136,967,351.55 | 227,059,633.02 | 99,338,766.58 | 240,265,780.14 |
| 营业收入(元) | 147,979,887.86 | 266,953,719.53 | 116,209,043.98 | 281,720,010.32 |
| 营业利润(元) | 11,557,078.88 | 42,328,542.13 | 24,613,599.38 | 44,441,397.68 |
| 利润总额(元) | 11,540,661.76 | 42,429,165.99 | 24,774,308.8 | 44,553,487.13 |
| 净利润(元) | 10,776,917.42 | 37,135,684.14 | 21,859,610.99 | 38,582,849.43 |
| 归属母公司股东的净利润(元) | 10,707,948.94 | 37,157,322.89 | 21,917,114.05 | 38,896,855.09 |
| 非经常性损益(元) | 1,095,253.23 | 6,044,352.78 | 5,241,140.81 | 7,946,352.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,612,695.71 | 31,112,970.11 | 16,675,973.24 | 30,950,502.21 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 575,541,522.27 | 487,291,230.62 | 440,004,215.91 | 379,241,546.93 |
| 固定资产(元) | 53,871,754.11 | 53,022,157.88 | 50,569,929.99 | 51,855,576.94 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 776,003,053 | 631,085,550.44 | 545,926,314.48 | 468,747,721.07 |
| 流动负债(元) | 292,445,171.02 | 195,207,075.58 | 156,222,396.26 | 179,113,829.35 |
| 非流动负债(元) | 81,237,339.86 | 41,047,587.38 | 14,623,895.72 | 2,211,253.18 |
| 负债合计(元) | 373,682,510.88 | 236,254,662.96 | 170,846,291.98 | 181,325,082.53 |
| 股东权益(元) | 402,320,542.12 | 394,830,887.48 | 375,080,022.5 | 287,422,638.54 |
| 归属母公司股东的权益(元) | 402,229,868.61 | 394,809,182.45 | 375,094,181.78 | 287,379,294.76 |
| 资本公积(元) | 242,562,490.95 | 238,087,699.09 | 233,612,907.26 | 158,125,134.29 |
| 盈余公积(元) | 16,269,259.08 | 16,269,259.08 | 12,573,717.58 | 12,573,717.58 |
| 未分配利润(元) | 56,945,173.22 | 54,802,224.28 | 43,257,556.94 | 37,230,442.89 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -35,328,374.09 | -1,355,629.78 | 12,567,895.29 | 16,861,057.32 |
| 投资活动产生现金净流量(元) | -75,056,602.31 | -53,924,068.27 | -16,634,420.22 | -27,737,290 |
| 筹资活动产生现金净流量(元) | 55,577,115.67 | 87,847,996.81 | 68,701,372.51 | 85,603,287.31 |
| 现金及现金等价物净增加(元) | -54,781,464.73 | 32,570,710.46 | 64,635,090.33 | 74,707,238.53 |
