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) | 65,150,627.68 | 129,811,746.4 | 48,710,005.6 | 106,113,773.24 |
| 营业总成本(元) | 44,902,806.02 | 84,960,900.06 | 27,139,153.79 | 62,876,818.11 |
| 营业收入(元) | 65,150,627.68 | 129,811,746.4 | 48,710,005.6 | 106,113,773.24 |
| 营业利润(元) | 18,475,619.05 | 40,049,380.26 | 19,117,683.69 | 35,133,694.18 |
| 利润总额(元) | 18,402,888.33 | 39,953,260.18 | 19,115,237.55 | 35,126,011.33 |
| 净利润(元) | 15,051,404.52 | 34,346,855.13 | 15,877,631.6 | 31,112,881.84 |
| 归属母公司股东的净利润(元) | 15,051,404.52 | 34,346,855.13 | 15,877,631.6 | 31,112,881.84 |
| 非经常性损益(元) | 72,647.33 | 885,516.49 | 344,129.01 | 2,036,938.36 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 14,978,757.08 | 33,461,338.64 | 15,533,502.59 | 29,075,943.48 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 286,164,933.18 | 284,608,111.11 | 262,956,686.1 | 261,665,679.67 |
| 固定资产(元) | 33,691,935.76 | 35,859,621.19 | 36,905,227.52 | 37,881,905.86 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 333,590,548.72 | 334,242,025.73 | 315,056,510.49 | 314,913,133.05 |
| 流动负债(元) | 59,609,838.4 | 76,052,764.95 | 84,234,072.44 | 89,403,326.28 |
| 非流动负债(元) | 19,804,403.59 | 9,446,519.47 | 621,975.67 | 818,327.71 |
| 负债合计(元) | 79,414,241.99 | 85,499,284.42 | 84,856,048.11 | 90,221,653.99 |
| 股东权益(元) | 254,176,306.73 | 248,742,741.31 | 230,200,462.38 | 224,691,479.06 |
| 归属母公司股东的权益(元) | 254,176,306.73 | 248,742,741.31 | 230,200,462.38 | 224,691,479.06 |
| 资本公积(元) | 63,820,000 | 63,820,000 | 63,820,000 | 63,820,000 |
| 盈余公积(元) | 25,762,406.95 | 25,762,406.95 | 22,662,745.41 | 22,662,745.41 |
| 未分配利润(元) | 98,842,155.84 | 93,690,751.31 | 78,321,189.32 | 72,343,557.72 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,280,488.95 | 2,425,347.51 | -10,260,010.04 | 38,136,010.58 |
| 投资活动产生现金净流量(元) | -180,581.51 | -2,268,539.37 | -849,827.89 | -4,276,519.25 |
| 筹资活动产生现金净流量(元) | -640,624.34 | 6,503,976.79 | 12,596,603.31 | -24,222,919.41 |
| 现金及现金等价物净增加(元) | 6,649,239.46 | 6,714,076 | 2,272,208.85 | 11,136,449.03 |
