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) | 99,157,560 | 296,937,332.46 | 120,014,703.16 | 243,617,670.57 |
| 营业总成本(元) | 91,739,050 | 261,884,996.45 | 112,215,806.82 | 231,186,521.24 |
| 营业收入(元) | 99,157,560 | 296,937,332.46 | 120,014,703.16 | 243,617,670.57 |
| 营业利润(元) | 8,796,399.54 | 46,780,613.83 | 12,697,439.12 | 21,184,024.46 |
| 利润总额(元) | 8,823,905.28 | 46,461,040.72 | 12,506,430.45 | 21,193,088.89 |
| 净利润(元) | 10,269,684.94 | 39,625,448.72 | 10,888,856.62 | 20,779,139.68 |
| 归属母公司股东的净利润(元) | 9,919,685.87 | 36,070,224.57 | 8,252,902.81 | 17,859,494.93 |
| 非经常性损益(元) | 4,690,220.98 | 8,907,473.46 | 3,196,880.38 | 6,657,222.38 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,229,464.89 | 27,162,751.11 | 5,056,022.43 | 11,202,272.55 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 367,633,855.12 | 413,161,538.75 | 335,871,588.85 | 330,857,384.69 |
| 固定资产(元) | 253,702,807.19 | 259,699,460.73 | 260,893,640.65 | 265,502,917.84 |
| 长期股权投资(元) | 33,235,085.6 | 32,943,364.42 | 32,539,839.47 | 30,147,078.22 |
| 资产总计(元) | 828,384,136.49 | 861,332,663.73 | 766,726,923.19 | 764,513,207.03 |
| 流动负债(元) | 200,154,536.48 | 234,709,305.44 | 170,564,176.91 | 175,456,887.3 |
| 非流动负债(元) | 88,927,368.33 | 88,945,811.55 | 87,221,791.64 | 83,561,221.71 |
| 负债合计(元) | 289,081,904.81 | 323,655,116.99 | 257,785,968.55 | 259,018,109.01 |
| 股东权益(元) | 539,302,231.68 | 537,677,546.74 | 508,940,954.64 | 505,495,098.02 |
| 归属母公司股东的权益(元) | 444,510,156.82 | 442,860,470.95 | 415,043,149.19 | 414,233,246.38 |
| 资本公积(元) | 143,580,618.05 | 143,580,618.05 | 143,580,618.05 | 143,580,618.05 |
| 盈余公积(元) | 24,633,128.39 | 24,633,128.39 | 22,154,455.56 | 22,154,455.56 |
| 未分配利润(元) | 193,596,410.38 | 191,946,724.51 | 166,608,075.58 | 165,798,172.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 10,386,195.52 | 55,866,726.22 | 18,749,634.92 | 15,452,643.7 |
| 投资活动产生现金净流量(元) | -24,805,511.19 | -39,851,544.22 | -2,405,921.47 | 10,620,430.11 |
| 筹资活动产生现金净流量(元) | -10,960,491.82 | 10,092,552.46 | -3,546,886.4 | -25,610,725.6 |
| 现金及现金等价物净增加(元) | -25,379,807.49 | 26,107,734.46 | 12,796,827.05 | 462,348.21 |
