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) | 96,462,701.34 | 209,513,418.1 | 83,793,556.34 | 192,743,905.01 |
| 营业总成本(元) | 70,151,616.76 | 158,761,748.78 | 65,110,645.46 | 144,111,233.47 |
| 营业收入(元) | 96,462,701.34 | 209,513,418.1 | 83,793,556.34 | 192,743,905.01 |
| 营业利润(元) | 22,050,366.63 | 27,260,857.2 | 16,087,920.5 | 23,577,552.29 |
| 利润总额(元) | 21,487,966.63 | 26,144,571.23 | 16,084,549.27 | 23,588,144.06 |
| 净利润(元) | 18,439,082.97 | 23,783,587.7 | 13,771,258.09 | 21,335,426.06 |
| 归属母公司股东的净利润(元) | 18,463,736.03 | 23,951,303.03 | 13,771,258.09 | 21,335,435.26 |
| 非经常性损益(元) | 69,756.61 | -233,611.3 | 673,314.65 | 1,918,259.31 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 18,258,325.83 | 24,184,914.33 | 13,097,943.44 | 19,417,175.95 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 424,819,341.14 | 444,932,402.72 | 450,029,196.16 | 395,773,796.4 |
| 固定资产(元) | 49,628,927.08 | 43,188,522.7 | 18,628,808.84 | 16,393,657.48 |
| 长期股权投资(元) | 7,021,468 | 6,411,943.43 | 6,467,271.74 | 6,506,197.19 |
| 资产总计(元) | 514,396,974.83 | 524,753,526.1 | 489,376,683.05 | 452,588,823.41 |
| 流动负债(元) | 163,048,150.87 | 193,122,229.87 | 183,220,314.37 | 162,418,472.9 |
| 非流动负债(元) | 16,457,117.06 | 15,896,387.63 | 0 | 0 |
| 负债合计(元) | 179,505,267.93 | 209,018,617.5 | 183,220,314.37 | 162,418,472.9 |
| 股东权益(元) | 334,891,706.9 | 315,734,908.6 | 306,156,368.68 | 290,170,350.51 |
| 归属母公司股东的权益(元) | 334,065,301.34 | 315,051,565.31 | 305,406,368.68 | 290,170,359.71 |
| 资本公积(元) | 19,271,509.31 | 18,721,509.31 | 17,791,606.74 | 17,791,606.74 |
| 盈余公积(元) | 25,273,587.91 | 23,427,214.31 | 22,825,211.38 | 21,292,011.39 |
| 未分配利润(元) | 231,464,649.12 | 214,847,286.69 | 206,733,995.56 | 193,031,186.58 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -35,058,127.13 | 28,294,420.52 | -26,226,173.81 | 23,712,979.4 |
| 投资活动产生现金净流量(元) | 3,791,814.89 | -20,292,267.91 | 31,195,171.87 | -17,745,144.16 |
| 筹资活动产生现金净流量(元) | 4,725,643.62 | 25,422,847.88 | 10,425,399.54 | -4,452,693.96 |
| 现金及现金等价物净增加(元) | -26,540,668.62 | 33,425,000.49 | 15,394,397.6 | 1,515,141.28 |
