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) | 48,900,972.38 | 115,734,591.89 | 55,221,049.87 | 101,162,540.65 |
| 营业总成本(元) | 35,806,234.22 | 77,380,065.11 | 38,789,638.07 | 64,964,593.59 |
| 营业收入(元) | 48,900,972.38 | 115,734,591.89 | 55,221,049.87 | 101,162,540.65 |
| 营业利润(元) | 14,594,305.73 | 41,772,981.19 | 18,734,421.22 | 39,936,980.19 |
| 利润总额(元) | 14,610,558.12 | 42,172,184.14 | 18,908,850.05 | 39,835,384.35 |
| 净利润(元) | 12,038,525.27 | 37,205,473.53 | 16,582,279.19 | 34,945,461.33 |
| 归属母公司股东的净利润(元) | 12,038,525.27 | 37,205,473.53 | 16,582,279.19 | 34,945,461.33 |
| 非经常性损益(元) | 15,306.55 | 888,773.14 | 77,452.27 | 400,525.31 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 12,023,218.72 | 36,316,700.39 | 16,504,826.92 | 34,544,936.02 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 174,641,408.97 | 169,183,072.5 | 162,428,357.96 | 166,856,080.31 |
| 固定资产(元) | 26,615,039.11 | 27,679,352.91 | 28,725,175.95 | 29,577,259.64 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 279,572,153.21 | 268,548,352.12 | 253,169,414.36 | 243,823,142.26 |
| 流动负债(元) | 23,913,326.09 | 24,628,649.21 | 19,526,432.27 | 26,762,439.36 |
| 非流动负债(元) | 20,638.5 | 20,638.5 | 203,112.02 | 203,112.02 |
| 负债合计(元) | 23,933,964.59 | 24,649,287.71 | 19,729,544.29 | 26,965,551.38 |
| 股东权益(元) | 255,638,188.62 | 243,899,064.41 | 233,439,870.07 | 216,857,590.88 |
| 归属母公司股东的权益(元) | 255,638,188.62 | 243,899,064.41 | 233,439,870.07 | 216,857,590.88 |
| 资本公积(元) | 820,000 | 820,000 | 820,000 | 820,000 |
| 盈余公积(元) | 27,859,237.01 | 27,859,237.01 | 24,247,589.46 | 24,247,589.46 |
| 未分配利润(元) | 180,758,951.61 | 169,019,827.4 | 162,172,280.61 | 145,590,001.42 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,840,405.89 | 39,706,766.61 | 14,748,176.48 | 44,459,727.65 |
| 投资活动产生现金净流量(元) | -8,368,728.91 | -26,930,074.88 | -17,430,725.38 | -6,213,206.2 |
| 筹资活动产生现金净流量(元) | 0 | -11,157,096.98 | -503,539 | -7,692,507.5 |
| 现金及现金等价物净增加(元) | 471,676.98 | 1,969,959.89 | -3,186,087.9 | 30,293,425.61 |
