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) | 76,767,437.28 | 212,625,068.94 | 78,175,768.62 | 166,508,292.48 |
| 营业总成本(元) | 66,306,914.84 | 184,884,665.66 | 66,731,530.97 | 143,068,520.71 |
| 营业收入(元) | 76,767,437.28 | 212,625,068.94 | 78,175,768.62 | 166,508,292.48 |
| 营业利润(元) | 15,358,206.92 | 24,117,247.38 | 12,391,499.08 | 18,712,593.78 |
| 利润总额(元) | 15,268,998.92 | 24,163,085.38 | 12,387,337.08 | 18,541,428.62 |
| 净利润(元) | 13,374,384.46 | 20,822,490.74 | 10,865,589.02 | 16,535,527.6 |
| 归属母公司股东的净利润(元) | 13,374,384.46 | 20,822,490.74 | 10,865,589.02 | 15,505,760.27 |
| 非经常性损益(元) | 554,530.85 | 3,116,004.07 | 329,747.3 | 1,841,126.94 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 12,819,853.61 | 17,706,486.67 | 10,535,841.72 | 13,664,633.33 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 241,188,098.88 | 256,822,872.4 | 269,727,577.86 | 251,324,559.78 |
| 固定资产(元) | 22,212,883.83 | 19,385,626.71 | 19,525,558.5 | 20,093,364 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 267,683,916.13 | 281,116,087.11 | 293,587,107.25 | 275,836,277.14 |
| 流动负债(元) | 123,531,139.42 | 150,537,694.86 | 170,892,181.72 | 163,006,940.63 |
| 非流动负债(元) | 16,981,220 | 16,781,220 | 18,854,655 | 19,854,655 |
| 负债合计(元) | 140,512,359.42 | 167,318,914.86 | 189,746,836.72 | 182,861,595.63 |
| 股东权益(元) | 127,171,556.71 | 113,797,172.25 | 103,840,270.53 | 92,974,681.51 |
| 归属母公司股东的权益(元) | 127,171,556.71 | 113,797,172.25 | 103,840,270.53 | 92,974,681.51 |
| 资本公积(元) | 527,928.75 | 527,928.75 | 527,928.75 | 11,807,928.75 |
| 盈余公积(元) | 8,038,242.57 | 8,038,242.57 | 5,955,029.67 | 5,955,029.67 |
| 未分配利润(元) | 69,725,385.39 | 56,351,000.93 | 48,477,312.11 | 37,611,723.09 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 14,260,936.1 | -14,764,747.71 | -17,437,440.85 | -7,700,841.81 |
| 投资活动产生现金净流量(元) | -4,027,472.55 | -1,892,154.94 | -686,991.82 | -271,148.69 |
| 筹资活动产生现金净流量(元) | -9,114,232.93 | 2,556,106.1 | 7,367,721.63 | 23,218,200.49 |
| 现金及现金等价物净增加(元) | 1,119,230.62 | -14,100,796.55 | -10,756,711.04 | 15,246,209.99 |
