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) | 65,119,345.99 | 182,039,386.6 | 75,289,964.09 | 170,460,143.1 |
| 营业总成本(元) | 62,171,073.68 | 160,263,726.51 | 67,823,952.91 | 144,204,404.25 |
| 营业收入(元) | 65,119,345.99 | 182,039,386.6 | 75,289,964.09 | 170,460,143.1 |
| 营业利润(元) | 5,358,654.76 | 26,656,594.28 | 10,353,072.99 | 32,404,130.67 |
| 利润总额(元) | 5,820,628.95 | 26,288,216.85 | 10,656,916.7 | 34,831,588.45 |
| 净利润(元) | 4,776,156.44 | 25,831,981.68 | 8,314,859.55 | 30,181,620.55 |
| 归属母公司股东的净利润(元) | 4,075,727.57 | 19,026,140.85 | 4,045,281.45 | 24,829,624.89 |
| 非经常性损益(元) | 1,626,589.93 | 3,050,420.52 | 2,167,056.52 | 7,314,095.71 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,449,137.64 | 15,975,720.33 | 1,878,224.93 | 17,515,529.18 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 137,978,902.77 | 143,834,478.47 | 122,809,465.29 | 125,639,102.01 |
| 固定资产(元) | 174,397,370.21 | 181,111,834.48 | 182,855,092.83 | 193,052,468.57 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 535,097,131.28 | 549,563,977.51 | 547,183,767.38 | 557,092,138.48 |
| 流动负债(元) | 122,527,635.5 | 131,050,654.23 | 145,117,047.91 | 151,718,062.16 |
| 非流动负债(元) | 53,596,529.67 | 55,468,344.3 | 55,046,983.38 | 52,722,615.51 |
| 负债合计(元) | 176,124,165.17 | 186,518,998.53 | 200,164,031.29 | 204,440,677.67 |
| 股东权益(元) | 358,972,966.11 | 363,044,978.98 | 347,019,736.09 | 352,651,460.81 |
| 归属母公司股东的权益(元) | 284,669,786.93 | 289,562,365.71 | 273,428,090.46 | 283,435,956.02 |
| 资本公积(元) | 92,840,807.49 | 92,840,807.49 | 92,840,807.49 | 92,840,807.49 |
| 盈余公积(元) | 34,358,356.25 | 34,358,356.25 | 34,358,356.25 | 34,358,356.25 |
| 未分配利润(元) | 85,938,683.28 | 91,875,455.71 | 76,894,596.31 | 87,868,064.86 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,462,096.29 | 47,466,060.75 | 24,907,131.63 | 38,424,861.05 |
| 投资活动产生现金净流量(元) | -19,753,812.1 | -8,532,928.7 | -20,385,618.96 | -20,211,316.38 |
| 筹资活动产生现金净流量(元) | -1,874,289.96 | -24,806,349.91 | -8,892,213.59 | -16,599,289.32 |
| 现金及现金等价物净增加(元) | -15,166,005.77 | 14,126,782.14 | -4,370,700.92 | 1,614,255.44 |
