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) | 46,713,961.45 | 144,605,866.7 | 80,303,823.66 | 138,380,681.65 |
| 营业总成本(元) | 38,576,832.17 | 111,553,668.35 | 61,583,104.94 | 108,877,987.22 |
| 营业收入(元) | 46,713,961.45 | 144,605,866.7 | 80,303,823.66 | 138,380,681.65 |
| 营业利润(元) | 7,347,865.91 | 20,621,183.68 | 18,173,540.82 | 23,175,389.02 |
| 利润总额(元) | 7,260,445.78 | 20,528,925.27 | 18,166,224.89 | 23,157,680.41 |
| 净利润(元) | 6,263,385.4 | 21,926,827.09 | 15,326,286.24 | 20,558,074.49 |
| 归属母公司股东的净利润(元) | 6,263,385.4 | 21,926,827.09 | 15,326,286.24 | 20,558,074.49 |
| 非经常性损益(元) | -64,215.98 | 2,662,863.58 | 573,298.81 | 2,733,243.69 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,327,601.38 | 19,263,963.51 | 14,752,987.43 | 17,824,830.8 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 384,223,828.57 | 372,771,591.14 | 356,407,626.29 | 324,380,737.72 |
| 固定资产(元) | 55,857,427.53 | 58,176,176.05 | 50,995,533.99 | 53,035,676.19 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 481,050,618.44 | 472,481,740.5 | 452,743,232.83 | 423,098,543.7 |
| 流动负债(元) | 101,928,234.47 | 99,444,059.61 | 86,263,816.77 | 71,684,711.56 |
| 非流动负债(元) | 37,500 | 216,182.32 | 258,458.34 | 519,160.66 |
| 负债合计(元) | 101,965,734.47 | 99,660,241.93 | 86,522,275.11 | 72,203,872.22 |
| 股东权益(元) | 379,084,883.97 | 372,821,498.57 | 366,220,957.72 | 350,894,671.48 |
| 归属母公司股东的权益(元) | 379,084,883.97 | 372,821,498.57 | 366,220,957.72 | 350,894,671.48 |
| 资本公积(元) | 126,280,431.34 | 126,280,431.34 | 126,280,431.34 | 126,280,431.34 |
| 盈余公积(元) | 14,473,515.53 | 14,473,515.53 | 11,893,903.16 | 11,893,903.16 |
| 未分配利润(元) | 130,253,475.1 | 123,990,089.7 | 119,969,161.22 | 104,642,874.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,264,305.01 | -14,292,426.33 | -21,793,867.79 | -68,864,535.37 |
| 投资活动产生现金净流量(元) | -234,861.77 | 4,069,687.73 | 299,151 | -17,434,684.67 |
| 筹资活动产生现金净流量(元) | -4,268,744.24 | 8,264,350.6 | 8,902,048.17 | 8,338,218.1 |
| 现金及现金等价物净增加(元) | -12,767,911.02 | -1,953,266.71 | -12,592,668.62 | -77,961,001.94 |
