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) | 67,806,626.7 | 145,408,085.82 | 64,924,928.5 | 110,979,678.11 |
| 营业总成本(元) | 53,633,371.44 | 109,351,212.27 | 48,651,254.01 | 84,340,096.32 |
| 营业收入(元) | 67,806,626.7 | 145,408,085.82 | 64,924,928.5 | 110,979,678.11 |
| 营业利润(元) | 13,201,113.43 | 36,535,960.73 | 15,346,121.43 | 28,154,383.75 |
| 利润总额(元) | 15,175,222.68 | 37,672,895.13 | 15,450,099.43 | 28,586,758.37 |
| 净利润(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 |
| 归属母公司股东的净利润(元) | 13,522,512.99 | 33,148,450.96 | 13,743,216.08 | 25,573,246.39 |
| 非经常性损益(元) | 1,753,047.37 | 1,819,492.72 | 90,629.78 | 1,060,397.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,769,465.62 | 31,328,958.24 | 13,652,586.3 | 24,512,848.51 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 240,412,492.21 | 226,022,744.36 | 209,760,191.05 | 213,006,679.04 |
| 固定资产(元) | 140,354,229.41 | 146,038,827.27 | 140,087,798.63 | 144,351,115.6 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 414,803,904.21 | 405,386,556.62 | 385,861,821.98 | 384,961,864.16 |
| 流动负债(元) | 27,861,090.44 | 31,973,577.17 | 31,630,957.41 | 43,697,335.67 |
| 非流动负债(元) | 7,321.33 | 0 | 223,120 | 1,000,000 |
| 负债合计(元) | 27,868,411.77 | 31,973,577.17 | 31,854,077.41 | 44,697,335.67 |
| 股东权益(元) | 386,935,492.44 | 373,412,979.45 | 354,007,744.57 | 340,264,528.49 |
| 归属母公司股东的权益(元) | 386,935,492.44 | 373,412,979.45 | 354,007,744.57 | 340,264,528.49 |
| 资本公积(元) | 65,125,387.47 | 65,125,387.47 | 65,125,387.47 | 65,125,387.47 |
| 盈余公积(元) | 20,999,420.83 | 20,999,420.83 | 18,092,083.83 | 18,092,083.83 |
| 未分配利润(元) | 218,310,684.14 | 204,788,171.15 | 188,290,273.27 | 174,547,057.19 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,216,290.41 | 27,540,846.6 | -3,927,895.65 | 10,799,358.42 |
| 投资活动产生现金净流量(元) | -6,820,404.78 | -18,694,865.55 | -5,250,233.46 | 17,064,654.04 |
| 筹资活动产生现金净流量(元) | -173,000.02 | -10,507,000.54 | -10,345,500.51 | 11,369,865.04 |
| 现金及现金等价物净增加(元) | -17,209,695.21 | -1,661,019.49 | -19,523,629.62 | 39,233,877.5 |
