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) | 72,075,889.71 | 131,569,641.34 | 67,780,518.71 | 147,362,738.95 |
| 营业总成本(元) | 54,439,547.51 | 104,957,146.38 | 52,197,224.52 | 111,728,773.6 |
| 营业收入(元) | 72,075,889.71 | 131,569,641.34 | 67,780,518.71 | 147,362,738.95 |
| 营业利润(元) | 17,600,740.56 | 28,016,257.37 | 16,093,770.87 | 36,065,963.45 |
| 利润总额(元) | 17,548,311.94 | 28,034,262.13 | 16,004,884.78 | 35,840,938.6 |
| 净利润(元) | 15,156,851.21 | 24,031,729.67 | 14,066,867.54 | 31,142,427.95 |
| 归属母公司股东的净利润(元) | 15,156,851.21 | 24,031,729.67 | 14,066,867.54 | 31,142,427.95 |
| 非经常性损益(元) | 195,890 | 794,357.05 | 182,208.15 | 243,341.22 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 14,960,961.21 | 23,237,372.62 | 13,884,659.39 | 30,899,086.73 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 96,154,855.37 | 112,387,108.89 | 97,323,268.83 | 97,902,806.83 |
| 固定资产(元) | 54,928,880 | 57,245,650.43 | 59,658,820.66 | 62,067,650.96 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 171,457,352.38 | 190,444,868.89 | 178,185,013.37 | 182,122,833.29 |
| 流动负债(元) | 24,323,088.79 | 36,271,156.88 | 33,972,079.6 | 31,361,721.13 |
| 非流动负债(元) | 409,603.33 | 429,963.85 | 434,047.74 | 457,093.67 |
| 负债合计(元) | 24,732,692.12 | 36,701,120.73 | 34,406,127.34 | 31,818,814.8 |
| 股东权益(元) | 146,724,660.26 | 153,743,748.16 | 143,778,886.03 | 150,304,018.49 |
| 归属母公司股东的权益(元) | 146,724,660.26 | 153,743,748.16 | 143,778,886.03 | 150,304,018.49 |
| 资本公积(元) | 14,821,949.46 | 14,821,949.46 | 14,821,949.46 | 14,821,949.46 |
| 盈余公积(元) | 30,207,103.14 | 28,691,418.02 | 27,704,879.55 | 26,298,192.8 |
| 未分配利润(元) | 22,495,607.66 | 31,030,380.68 | 22,052,057.02 | 29,983,876.23 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 16,455,065.6 | 31,114,398.02 | 16,079,948.92 | 42,405,406.02 |
| 投资活动产生现金净流量(元) | 15,231,423.83 | -18,603,180.9 | -8,057,863.88 | -9,312,031.67 |
| 筹资活动产生现金净流量(元) | -31,369,052.33 | -11,210,497.84 | -10,846,015.27 | -30,841,815.33 |
| 现金及现金等价物净增加(元) | 391,642.98 | 1,327,207.18 | -2,826,943.8 | 2,285,492.6 |
