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) | 172,654,509.49 | 324,149,404.79 | 165,916,338.24 | 300,295,199.3 |
| 营业总成本(元) | 149,475,207.93 | 289,161,507.85 | 141,613,948.39 | 278,896,445.21 |
| 营业收入(元) | 172,654,509.49 | 324,149,404.79 | 165,916,338.24 | 300,295,199.3 |
| 营业利润(元) | 24,688,485.48 | 38,015,517.63 | 25,103,606.8 | 23,438,115.8 |
| 利润总额(元) | 24,820,331.15 | 39,288,388.36 | 25,888,030.2 | 23,815,293.99 |
| 净利润(元) | 21,097,281.47 | 34,559,924.02 | 21,956,358.66 | 21,216,529.9 |
| 归属母公司股东的净利润(元) | 21,097,281.47 | 34,559,924.02 | 21,956,358.66 | 21,216,529.9 |
| 非经常性损益(元) | 1,384,699.45 | 2,377,836.92 | 1,452,130.72 | 2,349,468 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 19,712,582.02 | 32,182,087.1 | 20,504,227.94 | 18,867,061.9 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 194,999,306.86 | 179,736,478.69 | 168,038,668.15 | 145,179,994.16 |
| 固定资产(元) | 80,933,926.47 | 83,387,585.51 | 83,761,049.63 | 88,349,191.82 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 294,653,409.58 | 281,704,188.22 | 271,305,562.5 | 252,218,074.88 |
| 流动负债(元) | 51,176,256.04 | 43,982,995.35 | 46,044,112.47 | 39,449,570.16 |
| 非流动负债(元) | 5,259,977.16 | 5,967,569.55 | 6,421,116.96 | 6,100,608.36 |
| 负债合计(元) | 56,436,233.2 | 49,950,564.9 | 52,465,229.43 | 45,550,178.52 |
| 股东权益(元) | 238,217,176.38 | 231,753,623.32 | 218,840,333.07 | 206,667,896.36 |
| 归属母公司股东的权益(元) | 238,217,176.38 | 231,753,623.32 | 218,840,333.07 | 206,667,896.36 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 19,685,847.44 | 19,685,847.44 | 16,229,855.04 | 16,229,855.04 |
| 未分配利润(元) | 117,269,908.49 | 111,172,627.02 | 102,025,054.06 | 90,068,695.4 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 22,897,860.37 | 28,850,051.59 | 16,049,167.14 | 20,952,071.23 |
| 投资活动产生现金净流量(元) | -43,460,862.6 | -1,147,520.36 | -649,229.6 | -5,271,589.29 |
| 筹资活动产生现金净流量(元) | -15,001,500 | -10,000,000 | -10,001,000 | -10,000,000 |
| 现金及现金等价物净增加(元) | -35,564,502.23 | 17,702,531.23 | 5,398,937.54 | 5,680,481.94 |
