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) | 217,083,291.77 | 466,023,165.77 | 241,720,395.32 | 562,769,085.42 |
| 营业总成本(元) | 193,828,587.1 | 412,275,839.16 | 220,014,031.96 | 511,689,067.76 |
| 营业收入(元) | 217,083,291.77 | 466,023,165.77 | 241,720,395.32 | 562,769,085.42 |
| 营业利润(元) | 23,965,666.73 | 55,703,700.62 | 21,907,179.7 | 54,623,985.75 |
| 利润总额(元) | 23,885,666.73 | 54,109,819.88 | 20,322,463.07 | 54,521,288.52 |
| 净利润(元) | 20,191,460.42 | 46,661,882.91 | 16,025,762.85 | 29,907,223.25 |
| 归属母公司股东的净利润(元) | 20,191,460.42 | 46,661,882.91 | 16,025,762.85 | 29,907,223.25 |
| 非经常性损益(元) | 663,016.34 | 130,006.2 | -1,148,453.34 | 2,682,178.27 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 19,528,444.08 | 46,531,876.71 | 17,174,216.19 | 27,225,044.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 158,639,625.37 | 133,914,022.29 | 185,589,317.92 | 148,111,788.17 |
| 固定资产(元) | 178,821,886.9 | 182,438,278.55 | 188,093,914.7 | 188,386,778.08 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 345,228,021.6 | 324,219,589.52 | 381,603,108.12 | 344,157,910.3 |
| 流动负债(元) | 90,282,928.3 | 59,465,956.64 | 147,485,595.3 | 106,066,160.33 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 90,282,928.3 | 59,465,956.64 | 147,485,595.3 | 106,066,160.33 |
| 股东权益(元) | 254,945,093.3 | 264,753,632.88 | 234,117,512.82 | 238,091,749.97 |
| 归属母公司股东的权益(元) | 254,945,093.3 | 264,753,632.88 | 234,117,512.82 | 238,091,749.97 |
| 资本公积(元) | 15,124,339.63 | 15,124,339.63 | 15,124,339.63 | 15,124,339.63 |
| 盈余公积(元) | 21,970,978.36 | 21,970,978.36 | 17,351,302.32 | 17,351,302.32 |
| 未分配利润(元) | 117,849,775.31 | 127,658,314.89 | 101,641,870.87 | 105,616,108.02 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 55,621,903.52 | 18,492,273.48 | 44,514,473.21 | 90,525,505.32 |
| 投资活动产生现金净流量(元) | -38,652,103.28 | -8,827,384.5 | -50,291,159.65 | 12,191,311.87 |
| 筹资活动产生现金净流量(元) | -30,000,000 | -20,000,000 | -20,000,000 | -39,705,155.39 |
| 现金及现金等价物净增加(元) | -13,030,199.76 | -10,335,111.02 | -25,776,686.44 | 63,011,661.8 |
