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) | 60,427,967.42 | 123,338,570.7 | 49,373,771.88 | 96,400,811.12 |
| 营业总成本(元) | 48,609,616.44 | 104,667,805.98 | 44,933,792.21 | 91,542,204.94 |
| 营业收入(元) | 60,427,967.42 | 123,338,570.7 | 49,373,771.88 | 96,400,811.12 |
| 营业利润(元) | 8,536,795.15 | 15,591,083.33 | 4,416,088.85 | 5,108,628.4 |
| 利润总额(元) | 8,535,230.55 | 15,513,694.31 | 4,416,061.94 | 5,366,673.27 |
| 净利润(元) | 8,002,647.6 | 15,923,865.43 | 4,454,295.43 | 5,324,945.78 |
| 归属母公司股东的净利润(元) | 8,002,647.6 | 15,923,865.43 | 4,454,295.43 | 5,383,911.3 |
| 非经常性损益(元) | 149,127.61 | 836,389.61 | 216,848.45 | 435,841.4 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,853,519.99 | 15,087,475.82 | 4,237,446.98 | 4,948,069.9 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 80,045,437.52 | 78,360,031.59 | 65,552,668.18 | 64,147,159.01 |
| 固定资产(元) | 50,278,289.25 | 51,169,535.94 | 52,408,366.92 | 54,800,063.97 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 136,166,140.74 | 135,156,680.57 | 123,572,062.77 | 124,619,072.81 |
| 流动负债(元) | 16,038,498.6 | 23,014,543.17 | 22,882,352.5 | 28,366,515.13 |
| 非流动负债(元) | 11,097,142.89 | 11,114,285.75 | 11,131,428.62 | 11,148,571.46 |
| 负债合计(元) | 27,135,641.49 | 34,128,828.92 | 34,013,781.12 | 39,515,086.59 |
| 股东权益(元) | 109,030,499.25 | 101,027,851.65 | 89,558,281.65 | 85,103,986.22 |
| 归属母公司股东的权益(元) | 109,030,499.25 | 101,027,851.65 | 89,558,281.65 | 85,103,986.22 |
| 资本公积(元) | 13,034,016.48 | 13,034,016.48 | 13,034,016.48 | 13,034,016.48 |
| 盈余公积(元) | 5,015,521.56 | 5,015,521.56 | 4,481,682.57 | 4,481,682.57 |
| 未分配利润(元) | 58,160,961.21 | 50,158,313.61 | 39,222,582.6 | 34,768,287.17 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,972,027.28 | 28,190,134.7 | 3,209,374.18 | 11,673,921.39 |
| 投资活动产生现金净流量(元) | -2,789,963.5 | -7,793,937.59 | -1,153,168.57 | -3,449,916.13 |
| 筹资活动产生现金净流量(元) | 1,830,888.91 | -15,021,806.4 | -5,167,223.95 | -10,671,758.08 |
| 现金及现金等价物净增加(元) | 5,094,829.75 | 5,261,806.98 | -3,197,836.79 | -2,306,647.25 |
