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) | 173,567,642.38 | 352,870,622.14 | 165,120,642.7 | 289,756,015.24 |
| 营业总成本(元) | 169,976,611.72 | 339,613,821.4 | 155,828,581.46 | 275,838,995.82 |
| 营业收入(元) | 173,567,642.38 | 352,870,622.14 | 165,120,642.7 | 289,756,015.24 |
| 营业利润(元) | 6,822,437.91 | 19,728,443.96 | 11,194,185.22 | 19,046,736.64 |
| 利润总额(元) | 6,775,751.64 | 19,726,389.05 | 11,196,275.22 | 19,059,600.74 |
| 净利润(元) | 6,452,070.04 | 18,224,918.26 | 10,332,896.28 | 17,581,435.53 |
| 归属母公司股东的净利润(元) | 6,467,718.04 | 18,349,832.72 | 10,387,467.96 | 17,778,703.91 |
| 非经常性损益(元) | 2,601,763.97 | 5,815,579.16 | 1,575,187.31 | 4,708,500.7 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,865,954.07 | 12,534,253.56 | 8,812,280.65 | 13,070,203.21 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 269,550,500.27 | 269,363,445.18 | 253,244,971.7 | 234,370,165.34 |
| 固定资产(元) | 96,765,982.27 | 98,174,349.54 | 90,681,644.34 | 93,995,044.8 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 386,366,771.26 | 386,613,873.35 | 367,318,056.43 | 348,123,919.62 |
| 流动负债(元) | 145,922,227.21 | 140,550,097.98 | 126,687,732.04 | 100,315,299.92 |
| 非流动负债(元) | 46,178,901.81 | 47,606,614.47 | 49,414,870.66 | 51,207,898.42 |
| 负债合计(元) | 192,101,129.02 | 188,156,712.45 | 176,102,602.7 | 151,523,198.34 |
| 股东权益(元) | 194,265,642.24 | 198,457,160.9 | 191,215,453.73 | 196,600,721.28 |
| 归属母公司股东的权益(元) | 193,403,473.08 | 197,579,343.74 | 190,267,293.79 | 195,597,989.66 |
| 资本公积(元) | 9,634,048.89 | 9,634,048.89 | 9,634,048.89 | 9,634,048.89 |
| 盈余公积(元) | 28,000,000 | 28,000,000 | 27,029,582.75 | 27,029,582.75 |
| 未分配利润(元) | 80,208,002.89 | 84,940,284.85 | 77,948,337.34 | 84,360,869.38 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -46,304,968.49 | 1,424,953.04 | -4,065,779.03 | 6,182,452.87 |
| 投资活动产生现金净流量(元) | -2,374,538.06 | -968,813.57 | -40,188,756.34 | -4,658,523.93 |
| 筹资活动产生现金净流量(元) | 6,817,689.56 | 16,146,623.32 | 17,940,387.27 | 5,067,925.94 |
| 现金及现金等价物净增加(元) | -41,861,816.99 | 16,602,762.79 | -26,314,148.1 | 6,591,854.88 |
