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) | 112,331,682.56 | 295,308,855.21 | 134,117,586.86 | 256,085,748.91 |
| 营业总成本(元) | 92,380,150.09 | 253,537,967.15 | 112,158,849.35 | 222,613,340.22 |
| 营业收入(元) | 112,331,682.56 | 295,308,855.21 | 134,117,586.86 | 256,085,748.91 |
| 营业利润(元) | 12,224,367.37 | 34,880,387.12 | 17,842,659.45 | 25,116,667.56 |
| 利润总额(元) | 12,199,818.45 | 34,872,401.72 | 17,842,659.45 | 25,041,267.56 |
| 净利润(元) | 11,227,743.08 | 31,065,140.07 | 15,248,402.66 | 21,164,841.91 |
| 归属母公司股东的净利润(元) | 11,227,743.08 | 31,065,140.07 | 15,248,402.66 | 21,164,841.91 |
| 非经常性损益(元) | 458,618.42 | 1,058,602.41 | 13,269.75 | 758,625.09 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,769,124.66 | 30,006,537.66 | 15,235,132.91 | 20,406,216.82 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 346,700,166.57 | 325,749,801.18 | 325,868,697.19 | 313,216,974.46 |
| 固定资产(元) | 53,048,989.65 | 956,999.43 | 890,474.32 | 997,537.49 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 423,479,370.78 | 408,947,833.53 | 396,799,113.72 | 351,955,358.87 |
| 流动负债(元) | 165,456,167.14 | 183,292,641.95 | 197,337,201.71 | 177,140,556.15 |
| 非流动负债(元) | 72,327,188.22 | 52,768,089.24 | 42,884,942.29 | 33,283,415.73 |
| 负债合计(元) | 237,783,355.36 | 236,060,731.19 | 240,222,144 | 210,423,971.88 |
| 股东权益(元) | 185,696,015.42 | 172,887,102.34 | 156,576,969.72 | 141,531,386.99 |
| 归属母公司股东的权益(元) | 185,696,015.42 | 172,887,102.34 | 156,576,969.72 | 141,531,386.99 |
| 资本公积(元) | 32,285,068.92 | 32,285,068.92 | 32,285,068.92 | 32,285,068.92 |
| 盈余公积(元) | 9,262,894.07 | 9,262,894.07 | 6,250,000 | 6,250,000 |
| 未分配利润(元) | 78,959,065.9 | 67,731,322.82 | 54,934,421.91 | 77,186,019.25 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,117,022.91 | -2,712,093.42 | 2,887,664.3 | 4,090,993.87 |
| 投资活动产生现金净流量(元) | -7,155,454.8 | -35,224,695.62 | -28,079,800 | -24,655,437.83 |
| 筹资活动产生现金净流量(元) | 16,617,811.34 | 20,560,163.22 | 11,527,027.02 | 36,168,668.21 |
| 现金及现金等价物净增加(元) | 345,333.63 | -17,376,625.82 | -13,665,108.68 | 15,604,224.25 |
