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) | 190,771,150.28 | 421,994,884.55 | 201,661,841.58 | 341,307,737.33 |
| 营业总成本(元) | 181,893,946.77 | 379,985,628.24 | 185,328,864.22 | 324,905,914.71 |
| 营业收入(元) | 190,771,150.28 | 421,994,884.55 | 201,661,841.58 | 341,307,737.33 |
| 营业利润(元) | 8,877,203.51 | 40,276,300.36 | 15,705,705.61 | 11,779,962.42 |
| 利润总额(元) | 10,321,787 | 37,485,485.22 | 15,804,377.1 | 11,075,818.14 |
| 净利润(元) | 9,041,303 | 32,852,692.42 | 14,128,869.54 | 10,015,632.05 |
| 归属母公司股东的净利润(元) | 9,041,303 | 32,852,692.42 | 14,128,869.54 | 10,015,632.05 |
| 非经常性损益(元) | 1,227,895.97 | -2,226,382.65 | 245,115.77 | -369,214.2 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,813,407.03 | 35,079,075.07 | 13,883,753.78 | 24,492,603.16 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 218,205,311.26 | 220,951,439.06 | 319,433,499.36 | 234,199,382.17 |
| 固定资产(元) | 31,906,011.26 | 32,171,700.49 | 33,728,078.82 | 32,589,515.41 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 259,882,338.89 | 263,311,210.1 | 366,347,671.47 | 276,312,471.15 |
| 流动负债(元) | 151,470,622.91 | 156,940,797.12 | 262,441,313.51 | 214,411,077.96 |
| 非流动负债(元) | 26,251,245.5 | 26,251,245.5 | 28,920,405.09 | 2,605,127.22 |
| 负债合计(元) | 177,721,868.41 | 183,192,042.62 | 291,361,718.6 | 217,016,205.18 |
| 股东权益(元) | 82,160,470.48 | 80,119,167.48 | 74,985,952.87 | 59,296,265.97 |
| 归属母公司股东的权益(元) | 82,160,470.48 | 80,119,167.48 | 74,985,952.87 | 59,296,265.97 |
| 资本公积(元) | 375,891.23 | 375,891.23 | 460,741.23 | 375,891.23 |
| 盈余公积(元) | 9,543,179.35 | 9,543,179.35 | 9,125,611.27 | 6,256,519.21 |
| 未分配利润(元) | 22,948,099.9 | 20,906,796.9 | 54,074,500.37 | 41,326,855.53 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,741,923.96 | 44,700,508.36 | -21,120,135.4 | -8,270,390.91 |
| 投资活动产生现金净流量(元) | -1,933,000 | -9,559,894.83 | -7,061,115.16 | -5,472,345.41 |
| 筹资活动产生现金净流量(元) | -19,711,789 | -38,596,795.16 | 17,028,597.95 | 33,387,573.34 |
| 现金及现金等价物净增加(元) | -13,902,865.04 | -3,317,742.2 | -11,152,652.61 | 19,667,670.37 |
