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) | 241,200,652.1 | 364,384,339.16 | 173,331,767.54 | 491,201,531.68 |
| 营业总成本(元) | 230,026,589.38 | 357,557,128.18 | 169,876,395.08 | 478,890,999.18 |
| 营业收入(元) | 241,200,652.1 | 364,384,339.16 | 173,331,767.54 | 491,201,531.68 |
| 营业利润(元) | 10,674,521.5 | 8,450,093.73 | 5,024,069.98 | 15,416,531.29 |
| 利润总额(元) | 10,641,960.24 | 8,447,174.12 | 5,020,573.56 | 15,405,967.4 |
| 净利润(元) | 9,231,216.23 | 7,985,139.13 | 4,671,973.1 | 14,258,604.44 |
| 归属母公司股东的净利润(元) | 9,231,216.23 | 7,985,139.13 | 4,671,973.1 | 14,258,604.44 |
| 非经常性损益(元) | 1,491,022.59 | 564,006.76 | 551,640.34 | 1,128,807.37 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,740,193.64 | 7,421,132.37 | 4,120,332.76 | 13,129,797.07 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 221,433,962.19 | 208,729,409.72 | 204,135,188.3 | 232,724,364.52 |
| 固定资产(元) | 23,426,593.11 | 24,592,149 | 25,621,372.29 | 26,911,716.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 251,608,886.73 | 238,700,886.16 | 234,982,435.63 | 265,028,939.86 |
| 流动负债(元) | 29,181,734.4 | 16,256,850.35 | 15,814,623.98 | 36,789,743.49 |
| 非流动负债(元) | 0 | 88,499.71 | 125,440.78 | 129,398.6 |
| 负债合计(元) | 29,181,734.4 | 16,345,350.06 | 15,940,064.76 | 36,919,142.09 |
| 股东权益(元) | 222,427,152.33 | 222,355,536.1 | 219,042,370.87 | 228,109,797.77 |
| 归属母公司股东的权益(元) | 222,427,152.33 | 222,355,536.1 | 219,042,370.87 | 228,109,797.77 |
| 资本公积(元) | 42,630,148.28 | 42,630,148.28 | 42,630,148.28 | 42,630,148.28 |
| 盈余公积(元) | 23,246,155.08 | 23,246,155.08 | 23,246,155.08 | 23,246,155.08 |
| 未分配利润(元) | 110,752,848.97 | 110,681,232.74 | 107,368,067.51 | 116,435,494.41 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -30,755,166.04 | 33,304,106.24 | 25,079,747.07 | 81,201,622.26 |
| 投资活动产生现金净流量(元) | 7,129,937.4 | 13,663,735.3 | -25,194,989.58 | -16,068,788.66 |
| 筹资活动产生现金净流量(元) | -9,143,807.2 | -35,799,569.27 | -35,799,568.47 | -40,754,760.43 |
| 现金及现金等价物净增加(元) | -32,769,035.84 | 11,168,272.27 | -35,914,810.98 | 24,378,073.17 |
