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) | 152,627,849.64 | 266,624,024.86 | 110,443,988.3 | 218,513,606.94 |
| 营业总成本(元) | 134,744,194.43 | 232,081,459.57 | 98,912,924.21 | 199,328,102.55 |
| 营业收入(元) | 152,627,849.64 | 266,624,024.86 | 110,443,988.3 | 218,513,606.94 |
| 营业利润(元) | 17,617,973.53 | 27,187,076.32 | 14,714,735.11 | 14,979,288.89 |
| 利润总额(元) | 17,456,788.61 | 26,834,933.22 | 14,703,545.78 | 14,703,107.56 |
| 净利润(元) | 15,353,820.59 | 24,658,192.1 | 12,334,685.33 | 13,536,332.35 |
| 归属母公司股东的净利润(元) | 13,948,638.42 | 23,513,069.34 | 12,401,119.35 | 14,143,342.97 |
| 非经常性损益(元) | 542,406.2 | 557,274.46 | 2,785,768.15 | 1,708,433.21 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 13,406,232.22 | 22,955,794.88 | 9,615,351.2 | 12,434,909.76 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 203,609,331.67 | 194,765,682.39 | 185,905,333.03 | 179,573,835.65 |
| 固定资产(元) | 102,544,758.37 | 94,897,562.28 | 90,602,245.91 | 81,692,063.58 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 356,578,802.35 | 345,184,619.18 | 328,077,280.53 | 313,048,380.64 |
| 流动负债(元) | 203,034,909.47 | 207,841,536.46 | 181,194,592.48 | 177,922,255.02 |
| 非流动负债(元) | 17,568,830 | 10,408,765 | 32,270,000 | 32,850,000 |
| 负债合计(元) | 220,603,739.47 | 218,250,301.46 | 213,464,592.48 | 210,772,255.02 |
| 股东权益(元) | 135,975,062.88 | 126,934,317.72 | 114,612,688.05 | 102,276,125.62 |
| 归属母公司股东的权益(元) | 135,975,062.88 | 124,676,375.5 | 113,564,425.51 | 101,163,306.16 |
| 资本公积(元) | 712,344.51 | 712,344.51 | 3,772,344.51 | 3,772,344.51 |
| 盈余公积(元) | 11,422,190.4 | 11,422,190.4 | 9,154,441.67 | 9,154,441.67 |
| 未分配利润(元) | 59,580,527.97 | 48,281,840.59 | 70,037,639.33 | 57,636,519.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 23,918,038.6 | 2,268,664.18 | 21,156,538.05 | 4,668,434.12 |
| 投资活动产生现金净流量(元) | -2,910,579.05 | -7,500,515.67 | -3,299,140.18 | -5,145,956.01 |
| 筹资活动产生现金净流量(元) | -7,248,532.95 | 19,183,763.1 | -2,066,466.7 | 95,106.96 |
| 现金及现金等价物净增加(元) | 13,758,926.6 | 14,005,455.45 | 15,790,931.17 | -354,039.61 |
