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) | 276,505,539.15 | 584,380,028.3 | 259,939,418.36 | 374,621,825.49 |
| 营业总成本(元) | 259,569,253.98 | 533,658,698.83 | 238,774,242.33 | 373,409,220.71 |
| 营业收入(元) | 276,505,539.15 | 584,380,028.3 | 259,939,418.36 | 374,621,825.49 |
| 营业利润(元) | 18,601,360.63 | 42,250,537.85 | 13,257,415.38 | 9,733,841.23 |
| 利润总额(元) | 18,450,995.94 | 35,508,814.93 | 12,529,100.73 | 7,680,284.78 |
| 净利润(元) | 16,419,574.95 | 30,637,513.38 | 10,174,080.54 | 7,263,594.9 |
| 归属母公司股东的净利润(元) | 16,387,728.35 | 30,209,171.02 | 9,983,097.81 | 7,152,949.36 |
| 非经常性损益(元) | 1,648,155.59 | -8,277,723.44 | -1,158,739.83 | -1,727,587.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 14,739,572.76 | 38,486,894.46 | 11,141,837.64 | 8,880,536.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 415,716,705.77 | 391,905,998.8 | 380,233,357.78 | 308,052,258.42 |
| 固定资产(元) | 41,301,407.07 | 42,329,024.16 | 44,050,638.62 | 50,246,666.54 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 564,109,757.81 | 546,538,833.03 | 531,403,501.89 | 471,048,513.56 |
| 流动负债(元) | 295,266,879.85 | 257,505,910.08 | 258,939,989.82 | 238,505,407 |
| 非流动负债(元) | 163,767.94 | 29,757,727.88 | 32,188,246.98 | 2,441,922.01 |
| 负债合计(元) | 295,430,647.79 | 287,263,637.96 | 291,128,236.8 | 240,947,329.01 |
| 股东权益(元) | 268,679,110.02 | 259,275,195.07 | 240,275,265.09 | 230,101,184.55 |
| 归属母公司股东的权益(元) | 264,378,381.06 | 255,006,312.71 | 236,243,742.36 | 226,260,644.55 |
| 资本公积(元) | 83,872,063.74 | 87,681,966.7 | 89,145,469.56 | 89,145,469.56 |
| 盈余公积(元) | 16,104,552.7 | 16,104,552.7 | 13,628,215.92 | 13,628,215.92 |
| 未分配利润(元) | 100,008,210.73 | 90,636,142.38 | 72,886,405.95 | 62,903,308.14 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -18,108,612.64 | 15,891,225.72 | -34,996,569.14 | 19,884,321.64 |
| 投资活动产生现金净流量(元) | 10,980.93 | -2,507,443.82 | 10,056.27 | -88,043.89 |
| 筹资活动产生现金净流量(元) | -9,984,647.41 | 6,285,979.5 | 21,232,601.83 | -32,469,140.01 |
| 现金及现金等价物净增加(元) | -28,040,243.65 | 19,477,608.51 | -13,737,054.11 | -12,744,980.6 |
