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) | 123,517,344.7 | 278,168,401.64 | 138,885,662.98 | 301,593,590.91 |
| 营业总成本(元) | 111,307,543.75 | 239,521,707.03 | 118,860,211.28 | 270,455,445.93 |
| 营业收入(元) | 123,517,344.7 | 278,168,401.64 | 138,885,662.98 | 301,593,590.91 |
| 营业利润(元) | 16,552,058.27 | 41,123,211.53 | 22,393,467.51 | 23,476,366.57 |
| 利润总额(元) | 16,487,717.94 | 40,916,578.45 | 22,388,253.76 | 23,332,460.96 |
| 净利润(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 |
| 归属母公司股东的净利润(元) | 14,453,366.48 | 35,910,900.24 | 19,421,719.93 | 21,986,514.23 |
| 非经常性损益(元) | 3,392,496.32 | 1,956,285.18 | 1,692,316.26 | -5,682,166.63 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,060,870.16 | 33,954,615.06 | 17,729,403.67 | 27,668,680.86 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 193,084,882 | 179,443,192.24 | 242,968,201.47 | 205,949,188.47 |
| 固定资产(元) | 113,954,277.7 | 54,026,740.48 | 54,974,597.35 | 55,001,628.42 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 363,392,966.28 | 329,477,545.85 | 378,341,829.5 | 314,169,319.98 |
| 流动负债(元) | 185,511,684.41 | 158,180,669 | 223,065,557.17 | 195,584,470.33 |
| 非流动负债(元) | 2,387,441.57 | 3,570,403.03 | 4,041,009.77 | 3,742,288.15 |
| 负债合计(元) | 187,899,125.98 | 161,751,072.03 | 227,106,566.94 | 199,326,758.48 |
| 股东权益(元) | 175,493,840.3 | 167,726,473.82 | 151,235,262.56 | 114,842,561.5 |
| 归属母公司股东的权益(元) | 175,493,840.3 | 167,726,473.82 | 151,235,262.56 | 114,842,561.5 |
| 资本公积(元) | 21,676,060.61 | 21,676,060.61 | 21,676,060.61 | 3,519,079.48 |
| 盈余公积(元) | 13,718,061.94 | 13,718,061.94 | 10,580,621.24 | 10,580,621.24 |
| 未分配利润(元) | 73,239,717.75 | 65,472,351.27 | 52,118,580.71 | 38,882,860.78 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,002,115.02 | 45,615,693.3 | 34,797,731.41 | 17,434,572.97 |
| 投资活动产生现金净流量(元) | -29,821,260.3 | -56,296,024.76 | -29,199,443.06 | -35,074,606.67 |
| 筹资活动产生现金净流量(元) | 37,067,434.25 | 8,145,409.72 | 57,576,035.35 | 5,287,211 |
| 现金及现金等价物净增加(元) | 16,460,373.92 | -278,106.81 | 63,423,268.22 | -7,073,473.21 |
