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) | 58,466,081.17 | 143,359,720.31 | 50,586,170.29 | 131,475,022.58 |
| 营业总成本(元) | 55,922,678.63 | 126,505,909.64 | 47,648,541.78 | 109,350,659.41 |
| 营业收入(元) | 58,466,081.17 | 143,359,720.31 | 50,586,170.29 | 131,475,022.58 |
| 营业利润(元) | 814,889.39 | 14,767,347.27 | 868,278.08 | 21,865,536.49 |
| 利润总额(元) | 818,972.36 | 14,698,059.09 | 859,248.7 | 22,329,945.23 |
| 净利润(元) | 1,081,624.05 | 11,714,349.64 | 838,873.65 | 20,341,701.26 |
| 归属母公司股东的净利润(元) | 678,221.56 | 11,225,315.57 | 759,042.64 | 20,304,698.85 |
| 非经常性损益(元) | 293,256.84 | -270,175.53 | 223,783.75 | 52,308.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 384,964.72 | 11,495,491.1 | 535,258.89 | 20,252,390.83 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 203,446,381.16 | 212,527,315.26 | 205,939,607.07 | 209,145,391.96 |
| 固定资产(元) | 57,086,817.39 | 50,157,727.85 | 47,688,880.07 | 44,565,791.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 279,887,930.32 | 281,160,465.71 | 266,841,460.17 | 266,543,281.14 |
| 流动负债(元) | 64,017,206.38 | 64,786,686.78 | 64,143,371.12 | 64,111,440.57 |
| 非流动负债(元) | 4,739,225.13 | 6,323,904.17 | 3,571,006.35 | 4,143,631.52 |
| 负债合计(元) | 68,756,431.51 | 71,110,590.95 | 67,714,377.47 | 68,255,072.09 |
| 股东权益(元) | 211,131,498.81 | 210,049,874.76 | 199,127,082.7 | 198,288,209.05 |
| 归属母公司股东的权益(元) | 206,555,668.06 | 205,877,446.5 | 195,363,857.5 | 194,604,814.86 |
| 资本公积(元) | 10,188,475.73 | 10,188,475.73 | 10,188,475.73 | 10,188,475.73 |
| 盈余公积(元) | 10,590,527.15 | 10,590,527.15 | 9,773,120.95 | 9,773,120.95 |
| 未分配利润(元) | 97,409,997.18 | 96,731,775.62 | 87,035,592.82 | 86,276,550.18 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 18,112,216.44 | 2,508,115.41 | -5,280,448.21 | 12,416,267.53 |
| 投资活动产生现金净流量(元) | -11,544,947.28 | -7,989,854.44 | -3,572,015.12 | -3,665,532.69 |
| 筹资活动产生现金净流量(元) | 3,205,348.04 | -3,115,360.32 | 12,551,400 | -761,699.39 |
| 现金及现金等价物净增加(元) | 9,772,617.2 | -8,597,099.35 | 3,698,936.67 | 7,989,035.45 |
