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) | 138,013,841.16 | 220,095,522.89 | 116,641,759.48 | 186,739,078.06 |
| 营业总成本(元) | 96,982,767.44 | 165,207,999.47 | 77,887,898.18 | 151,069,986.56 |
| 营业收入(元) | 138,013,841.16 | 220,095,522.89 | 116,641,759.48 | 186,739,078.06 |
| 营业利润(元) | 38,791,954.8 | 51,871,766.59 | 30,812,186.1 | 32,806,648.73 |
| 利润总额(元) | 38,777,580.07 | 51,765,445.29 | 30,696,508.38 | 32,701,799.15 |
| 净利润(元) | 33,607,614.54 | 44,456,608.75 | 26,721,825.49 | 29,824,029.24 |
| 归属母公司股东的净利润(元) | 33,840,100.34 | 45,335,108.39 | 26,941,368.65 | 30,201,410.11 |
| 非经常性损益(元) | 304,806.09 | 1,763,258.65 | -2,465,309.35 | -302,441.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 33,535,294.25 | 43,571,849.74 | 29,406,678 | 30,503,851.75 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 149,126,923.18 | 112,113,762.43 | 144,381,284.2 | 125,577,414.15 |
| 固定资产(元) | 105,502,081.69 | 105,381,947.49 | 105,369,352.68 | 103,307,529.31 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 407,615,583.37 | 370,621,536.87 | 381,251,973.37 | 352,099,840.69 |
| 流动负债(元) | 113,309,700.34 | 93,147,394.44 | 107,690,859.85 | 126,667,075.65 |
| 非流动负债(元) | 66,485,104.31 | 68,311,978.25 | 82,133,732.6 | 52,590,709.61 |
| 负债合计(元) | 179,794,804.65 | 161,459,372.69 | 189,824,592.45 | 179,257,785.26 |
| 股东权益(元) | 227,820,778.72 | 209,162,164.18 | 191,427,380.92 | 172,842,055.43 |
| 归属母公司股东的权益(元) | 203,500,926.73 | 184,609,826.39 | 166,216,086.65 | 150,071,218 |
| 资本公积(元) | 373,849.93 | 20,305,849.93 | 20,305,849.93 | 20,305,849.93 |
| 盈余公积(元) | 14,951,173.09 | 14,951,173.09 | 10,330,911.77 | 10,330,911.77 |
| 未分配利润(元) | 126,718,903.71 | 107,827,803.37 | 94,054,324.95 | 77,909,456.3 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 26,164,863.69 | 78,695,468.68 | 43,947,112.34 | 2,171,393.64 |
| 投资活动产生现金净流量(元) | -26,631,784.12 | -30,864,664.15 | -19,150,023.84 | -49,885,885.53 |
| 筹资活动产生现金净流量(元) | 9,542,030.26 | -44,126,235.86 | -5,923,268.52 | 36,023,262.52 |
| 现金及现金等价物净增加(元) | 9,146,351.57 | 2,848,536.52 | 19,037,564.61 | -8,068,157.11 |
