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) | 196,581,886.42 | 429,592,239.28 | 207,939,583.94 | 451,598,845.14 |
| 营业总成本(元) | 175,282,790.78 | 396,794,856.94 | 190,101,600.39 | 410,556,775.28 |
| 营业收入(元) | 196,581,886.42 | 429,592,239.28 | 207,939,583.94 | 451,598,845.14 |
| 营业利润(元) | 22,547,449.06 | 37,999,903.75 | 18,241,264.16 | 42,463,636.28 |
| 利润总额(元) | 22,533,713.36 | 38,004,305.99 | 18,235,902.07 | 42,317,154.23 |
| 净利润(元) | 20,158,737.53 | 34,134,719.8 | 16,469,430.14 | 38,172,762.84 |
| 归属母公司股东的净利润(元) | 20,158,737.53 | 34,134,719.8 | 16,469,430.14 | 38,172,762.84 |
| 非经常性损益(元) | 570,653.5 | 2,537,907.02 | 620,210.99 | 1,429,874.81 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 19,588,084.03 | 31,596,812.78 | 15,849,219.15 | 36,742,888.03 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 194,364,094.28 | 207,575,366.55 | 202,032,285.51 | 179,752,345.45 |
| 固定资产(元) | 22,287,466.39 | 23,384,085.43 | 24,667,956.77 | 24,530,975.09 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 282,512,783.61 | 282,280,198.75 | 247,274,427.03 | 210,798,057.5 |
| 流动负债(元) | 42,985,963.37 | 62,912,116.04 | 40,875,262.08 | 20,865,023.75 |
| 非流动负债(元) | 0 | 0 | 23,871.9 | 27,170.84 |
| 负债合计(元) | 42,985,963.37 | 62,912,116.04 | 40,899,133.98 | 20,892,194.59 |
| 股东权益(元) | 239,526,820.24 | 219,368,082.71 | 206,375,293.05 | 189,905,862.91 |
| 归属母公司股东的权益(元) | 239,526,820.24 | 219,368,082.71 | 206,375,293.05 | 189,905,862.91 |
| 资本公积(元) | 10,268,842.34 | 10,268,842.34 | 10,268,842.34 | 10,268,842.34 |
| 盈余公积(元) | 24,070,115.33 | 24,070,115.33 | 24,070,115.33 | 24,070,115.33 |
| 未分配利润(元) | 174,037,862.57 | 153,879,125.04 | 140,886,335.38 | 124,416,905.24 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,481,157.35 | 28,552,260.97 | -12,239,860.9 | 21,313,432.67 |
| 投资活动产生现金净流量(元) | -1,523,911.75 | -15,334,202.59 | -14,010,396.48 | -698,500.13 |
| 筹资活动产生现金净流量(元) | -15,310,849.59 | 19,521,860.29 | 24,791,562.49 | -14,389,507.58 |
| 现金及现金等价物净增加(元) | -25,230,206.34 | 32,765,686.42 | -1,168,769.41 | 6,905,988.35 |
