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) | 64,692,046.96 | 154,969,370 | 69,191,618.84 | 152,292,621.14 |
| 营业总成本(元) | 57,294,106.01 | 139,821,257.55 | 62,008,041.95 | 139,381,586 |
| 营业收入(元) | 64,692,046.96 | 154,969,370 | 69,191,618.84 | 152,292,621.14 |
| 营业利润(元) | 7,894,253.65 | 18,469,052.43 | 12,465,948.98 | 20,620,834.77 |
| 利润总额(元) | 7,689,855.04 | 18,188,546.47 | 13,201,746.77 | 21,512,687.49 |
| 净利润(元) | 7,586,219.65 | 16,285,852.03 | 12,132,235.34 | 19,137,504.78 |
| 归属母公司股东的净利润(元) | 7,586,533.59 | 16,311,203.65 | 12,132,546.69 | 19,137,612.23 |
| 非经常性损益(元) | 939,296.37 | 6,169,217.61 | 5,422,834.57 | 10,723,582.71 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,647,237.22 | 10,141,986.04 | 6,709,712.12 | 8,414,029.52 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 161,828,201.33 | 154,257,519.24 | 177,130,715.61 | 163,410,043.53 |
| 固定资产(元) | 149,159,950.68 | 154,744,175.2 | 154,879,642.52 | 145,812,002.85 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 365,506,561.84 | 363,830,126.79 | 394,932,943.02 | 378,397,795.87 |
| 流动负债(元) | 128,226,979.75 | 100,136,516.75 | 135,426,106.98 | 130,606,651.75 |
| 非流动负债(元) | 14,920,127.15 | 38,720,374.75 | 38,687,217.44 | 39,103,760.86 |
| 负债合计(元) | 143,147,106.9 | 138,856,891.5 | 174,113,324.42 | 169,710,412.61 |
| 股东权益(元) | 222,359,454.94 | 224,973,235.29 | 220,819,618.6 | 208,687,383.26 |
| 归属母公司股东的权益(元) | 222,678,852.06 | 225,292,318.47 | 221,113,661.51 | 208,981,114.82 |
| 资本公积(元) | 55,650,202.13 | 55,650,202.13 | 55,650,202.13 | 55,650,202.13 |
| 盈余公积(元) | 18,548,664.28 | 17,729,515.31 | 17,035,848.7 | 15,792,530.06 |
| 未分配利润(元) | 97,479,985.65 | 100,912,601.03 | 97,427,610.68 | 86,538,382.63 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,756,853.25 | 25,712,122.78 | 2,027,557.74 | -16,070,103.98 |
| 投资活动产生现金净流量(元) | -10,441,651.92 | -2,529,502.96 | -4,264,195.1 | -8,092,947.71 |
| 筹资活动产生现金净流量(元) | 6,650,295.28 | -23,174,147.66 | -1,465,242.21 | -1,788,535.48 |
| 现金及现金等价物净增加(元) | 1,965,496.61 | 8,472.16 | -3,701,879.57 | -25,951,560.36 |
