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) | 260,831,334.56 | 495,042,412.67 | 232,081,815.34 | 661,492,396.18 |
| 营业总成本(元) | 251,325,221.07 | 480,986,594.32 | 229,519,600.21 | 650,971,518.15 |
| 营业收入(元) | 260,831,334.56 | 495,042,412.67 | 232,081,815.34 | 661,492,396.18 |
| 营业利润(元) | 9,497,310.64 | 15,024,587 | 3,774,927.23 | 7,673,629.11 |
| 利润总额(元) | 9,463,907.88 | 14,661,602.29 | 3,728,301.29 | 8,172,546.13 |
| 净利润(元) | 8,035,631.41 | 12,700,374.72 | 2,859,879.54 | 7,246,997.14 |
| 归属母公司股东的净利润(元) | 8,100,653.47 | 12,946,194.34 | 2,966,871.96 | 7,451,221.03 |
| 非经常性损益(元) | 137,562.33 | 104,964.35 | 401,318.35 | 2,039,960.68 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,963,091.14 | 12,841,229.99 | 2,565,553.61 | 5,411,260.35 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 280,671,250.9 | 288,862,034.13 | 267,418,380.26 | 295,402,529.43 |
| 固定资产(元) | 72,444,253.58 | 76,675,345.09 | 73,309,253.75 | 78,170,286.86 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 377,837,395.8 | 380,174,043.09 | 352,598,840.17 | 383,788,105.14 |
| 流动负债(元) | 190,555,629.79 | 199,522,366.41 | 186,220,110.1 | 211,163,495.98 |
| 非流动负债(元) | 14,545,408.74 | 15,950,950.82 | 11,548,212.26 | 12,413,660.55 |
| 负债合计(元) | 205,101,038.53 | 215,473,317.23 | 197,768,322.36 | 223,577,156.53 |
| 股东权益(元) | 172,736,357.27 | 164,700,725.86 | 154,830,517.81 | 160,210,948.61 |
| 归属母公司股东的权益(元) | 172,452,981.21 | 164,352,327.74 | 154,365,282.83 | 159,616,730.87 |
| 资本公积(元) | 240,687.59 | 240,687.59 | 240,687.59 | 7,711,887.59 |
| 盈余公积(元) | 14,143,475.87 | 14,143,475.87 | 12,637,675.02 | 12,637,675.02 |
| 未分配利润(元) | 53,472,017.75 | 45,371,364.28 | 36,890,120.22 | 64,555,168.26 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,146,461.63 | 56,161,044.83 | 28,848,762.81 | 34,952,824.24 |
| 投资活动产生现金净流量(元) | -12,667,698.99 | -12,033,997.02 | -3,138,349.6 | -8,903,676.27 |
| 筹资活动产生现金净流量(元) | -2,839,580.35 | -41,772,732.96 | -22,182,365.31 | -29,278,444.78 |
| 现金及现金等价物净增加(元) | -9,790,571.78 | 2,901,040.63 | 3,622,333.5 | -2,252,413.53 |
