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) | 179,710,082.27 | 358,447,979.37 | 154,470,420.45 | 181,532,634.09 |
| 营业总成本(元) | 171,410,626.46 | 316,103,874.85 | 139,900,339.58 | 165,371,129.37 |
| 营业收入(元) | 179,710,082.27 | 358,447,979.37 | 154,470,420.45 | 181,532,634.09 |
| 营业利润(元) | 8,837,177.68 | 45,470,711.79 | 17,142,047.92 | 16,826,416.09 |
| 利润总额(元) | 8,746,996.18 | 44,815,140.11 | 17,163,452.74 | 20,203,104.87 |
| 净利润(元) | 6,873,990.82 | 38,821,328.51 | 14,590,444.13 | 17,945,715.59 |
| 归属母公司股东的净利润(元) | 7,209,713.05 | 39,097,909.87 | 14,900,558.5 | 18,025,624.28 |
| 非经常性损益(元) | 2,630,014.85 | 5,838,701.02 | 3,275,177.26 | 5,263,131.71 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,579,698.2 | 33,259,208.85 | 11,625,381.24 | 12,762,492.57 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 610,969,437.95 | 561,677,757.53 | 480,017,802.08 | 452,057,341.47 |
| 固定资产(元) | 187,315,730.11 | 195,362,558.39 | 107,315,215.44 | 103,737,819.41 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 926,092,530.83 | 850,364,445.44 | 741,268,821 | 680,573,477.83 |
| 流动负债(元) | 328,805,333.36 | 268,986,407.3 | 209,815,965.77 | 181,720,294.67 |
| 非流动负债(元) | 80,259,042.59 | 71,223,874.08 | 45,499,575.55 | 31,490,347.61 |
| 负债合计(元) | 409,064,375.95 | 340,210,281.38 | 255,315,541.32 | 213,210,642.28 |
| 股东权益(元) | 517,028,154.88 | 510,154,164.06 | 485,953,279.68 | 467,362,835.55 |
| 归属母公司股东的权益(元) | 506,411,183.42 | 499,201,470.37 | 475,034,119 | 460,133,560.5 |
| 资本公积(元) | 319,001,731.59 | 319,001,731.59 | 319,031,731.59 | 319,031,731.59 |
| 盈余公积(元) | 10,701,661.45 | 10,701,661.45 | 6,639,718.24 | 6,639,718.24 |
| 未分配利润(元) | 92,867,791.38 | 85,658,078.33 | 65,522,670.17 | 50,622,111.67 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -12,073,798.25 | -55,554,742.28 | -23,994,148.21 | -78,561,954.93 |
| 投资活动产生现金净流量(元) | -9,951,902.82 | -20,856,115.95 | -38,067,311.82 | -99,610,886.75 |
| 筹资活动产生现金净流量(元) | 2,681,464.29 | 58,729,161.59 | 23,716,441.47 | 38,906,368.14 |
| 现金及现金等价物净增加(元) | -19,218,663.13 | -17,527,002.01 | -38,563,711.67 | -139,155,810.97 |
