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) | 138,508,180.8 | 159,904,732.51 | 77,496,353.06 | 143,882,689.85 |
| 营业总成本(元) | 124,289,061.97 | 146,164,071.33 | 70,328,328.3 | 132,167,600.86 |
| 营业收入(元) | 138,508,180.8 | 159,904,732.51 | 77,496,353.06 | 143,882,689.85 |
| 营业利润(元) | 15,423,860.05 | 14,206,966.78 | 7,295,758.16 | 12,389,254.44 |
| 利润总额(元) | 15,423,860.05 | 14,206,966.78 | 7,295,758.16 | 12,389,254.44 |
| 净利润(元) | 12,485,486.34 | 11,916,592.74 | 6,036,918.89 | 10,319,500.15 |
| 归属母公司股东的净利润(元) | 12,485,486.34 | 11,916,592.74 | 6,036,918.89 | 10,319,500.15 |
| 非经常性损益(元) | 185,708.06 | 231,235.62 | 157,178.23 | 612,023.62 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 12,299,778.28 | 11,685,357.12 | 5,879,740.66 | 9,707,476.53 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 78,994,330.01 | 71,575,269.54 | 73,367,976.89 | 64,884,527.14 |
| 固定资产(元) | 89,726,620.39 | 66,682,219.9 | 69,073,446.05 | 71,543,021.28 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 187,575,735.6 | 177,498,885.07 | 172,420,130.85 | 159,655,424.69 |
| 流动负债(元) | 64,571,057.51 | 54,705,804.15 | 84,419,183.36 | 91,311,102.19 |
| 非流动负债(元) | 28,985,333.33 | 33,999,222.5 | 4,935,819.53 | 234,113.43 |
| 负债合计(元) | 93,556,390.84 | 88,705,026.65 | 89,355,002.89 | 91,545,215.62 |
| 股东权益(元) | 94,019,344.76 | 88,793,858.42 | 83,065,127.96 | 68,110,209.07 |
| 归属母公司股东的权益(元) | 94,019,344.76 | 88,793,858.42 | 83,065,127.96 | 68,110,209.07 |
| 资本公积(元) | 159,056.61 | 11,049,056.61 | 11,200,000 | 0 |
| 盈余公积(元) | 3,437,892.75 | 3,437,892.75 | 2,903,351.23 | 2,903,351.23 |
| 未分配利润(元) | 43,232,395.4 | 38,006,909.06 | 32,661,776.73 | 31,706,857.84 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 45,651,034.81 | 24,290,843.68 | 22,754,518.75 | 12,691,652.44 |
| 投资活动产生现金净流量(元) | -5,508,974.02 | -18,005,709.72 | -1,971,862.09 | -5,407,677.37 |
| 筹资活动产生现金净流量(元) | -3,833,929 | -2,459,352.57 | -6,086,388.5 | -15,650,112.99 |
| 现金及现金等价物净增加(元) | 36,308,131.79 | 3,941,697.62 | 14,696,268.16 | -8,062,511.04 |
