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) | 79,013,976.66 | 172,287,833.45 | 89,077,431.15 | 134,488,114.67 |
| 营业总成本(元) | 60,972,679.65 | 138,109,976.47 | 68,321,106.37 | 106,135,505.18 |
| 营业收入(元) | 79,013,976.66 | 172,287,833.45 | 89,077,431.15 | 134,488,114.67 |
| 营业利润(元) | 18,232,046.56 | 39,226,989.6 | 21,164,325.87 | 31,118,486.74 |
| 利润总额(元) | 18,199,830.91 | 39,205,132.97 | 21,131,744.2 | 31,140,427.36 |
| 净利润(元) | 16,203,206.36 | 35,586,938.16 | 18,609,621.66 | 27,919,649.93 |
| 归属母公司股东的净利润(元) | 15,919,521.38 | 34,158,061.41 | 17,947,005.44 | 26,304,027.15 |
| 非经常性损益(元) | 213,237.99 | 2,048,725.41 | 1,030,832.41 | 792,418.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 15,706,283.39 | 32,109,336 | 16,916,173.03 | 25,511,609.13 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 153,158,106.69 | 152,182,446.98 | 141,533,401.07 | 178,763,388.51 |
| 固定资产(元) | 22,357,926.05 | 24,865,192.62 | 27,182,286.26 | 29,787,606.4 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 194,153,932.56 | 191,836,519.89 | 182,872,565.39 | 222,601,509.72 |
| 流动负债(元) | 43,468,488.33 | 42,540,477.31 | 50,214,647.01 | 82,533,793.82 |
| 非流动负债(元) | 2,243,509.29 | 2,364,678.51 | 2,699,006.91 | 2,699,623.81 |
| 负债合计(元) | 45,711,997.62 | 44,905,155.82 | 52,913,653.92 | 85,233,417.63 |
| 股东权益(元) | 148,441,934.94 | 146,931,364.07 | 129,958,911.47 | 137,368,092.09 |
| 归属母公司股东的权益(元) | 141,291,363.2 | 138,490,340.34 | 122,284,148.27 | 128,388,273.9 |
| 资本公积(元) | 23,816,369.73 | 23,816,369.73 | 23,816,369.73 | 23,816,369.73 |
| 盈余公积(元) | 22,506,887.57 | 22,506,887.57 | 18,627,824.07 | 18,627,824.07 |
| 未分配利润(元) | 32,582,404.13 | 30,294,877.94 | 17,962,885.47 | 24,015,880.26 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 12,020,320.46 | 30,422,712.43 | 5,873,029.23 | 31,364,176.81 |
| 投资活动产生现金净流量(元) | -416,444 | -946,059.67 | -386,508.16 | -1,171,713.18 |
| 筹资活动产生现金净流量(元) | -16,951,793.06 | -45,753,197.78 | -35,898,434.97 | -32,335,346.89 |
| 现金及现金等价物净增加(元) | -5,508,304.31 | -16,349,683.29 | -30,480,579.48 | -2,125,616.46 |
