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) | 198,354,928.56 | 447,331,449.57 | 227,482,458.57 | 455,375,693.17 |
| 营业总成本(元) | 195,141,648.2 | 432,983,637.71 | 214,363,057.73 | 431,089,675.7 |
| 营业收入(元) | 198,354,928.56 | 447,331,449.57 | 227,482,458.57 | 455,375,693.17 |
| 营业利润(元) | 5,050,268.99 | 6,854,412.18 | 13,704,945.02 | 28,068,349.16 |
| 利润总额(元) | 4,853,670.77 | 6,954,339.27 | 13,660,533.12 | 28,004,873.57 |
| 净利润(元) | 4,115,781.08 | 5,152,138.52 | 12,957,382.15 | 26,950,970.11 |
| 归属母公司股东的净利润(元) | 4,115,781.08 | 5,152,138.52 | 12,957,382.15 | 26,950,970.11 |
| 非经常性损益(元) | 1,901,835.86 | -5,802,055.85 | 1,232,759.26 | 5,771,765.65 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,213,945.22 | 10,954,194.37 | 11,724,622.89 | 21,179,204.46 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 225,448,422.46 | 214,443,835.73 | 185,256,827.06 | 192,975,189.48 |
| 固定资产(元) | 227,692,422.45 | 235,523,894.05 | 211,509,906.17 | 218,214,077.83 |
| 长期股权投资(元) | 4,598,369.25 | 1,863,814.59 | 2,004,631.63 | 2,118,589.74 |
| 资产总计(元) | 574,815,924.46 | 564,887,835.79 | 511,949,114.72 | 520,335,832.62 |
| 流动负债(元) | 251,118,218.1 | 262,887,820.85 | 216,417,466.52 | 264,934,114.2 |
| 非流动负债(元) | 106,623,301.63 | 89,041,391.29 | 74,772,394.85 | 47,599,847.22 |
| 负债合计(元) | 357,741,519.73 | 351,929,212.14 | 291,189,861.37 | 312,533,961.42 |
| 股东权益(元) | 217,074,404.73 | 212,958,623.65 | 220,759,253.35 | 207,801,871.2 |
| 归属母公司股东的权益(元) | 217,074,404.73 | 212,958,623.65 | 220,759,253.35 | 207,801,871.2 |
| 资本公积(元) | 39,327,813.87 | 39,327,813.87 | 39,327,813.87 | 39,327,813.87 |
| 盈余公积(元) | 6,551,028.15 | 6,551,028.15 | 6,551,028.15 | 6,551,028.15 |
| 未分配利润(元) | 99,322,434.71 | 95,206,653.63 | 103,007,283.33 | 90,049,901.18 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,890,060.54 | 35,502,502.82 | 14,604,055.19 | 31,367,586.54 |
| 投资活动产生现金净流量(元) | -10,949,217.9 | -56,303,779.56 | -16,061,562.39 | -13,271,255.49 |
| 筹资活动产生现金净流量(元) | 992,248.88 | 31,942,981.55 | 5,595,424.11 | -9,978,666.34 |
| 现金及现金等价物净增加(元) | -4,066,908.48 | 11,141,704.81 | 4,137,916.91 | 8,117,664.71 |
