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) | 247,929,344.66 | 558,039,096.58 | 263,659,792.03 | 515,966,394.08 |
| 营业总成本(元) | 240,061,874.2 | 540,392,614.29 | 256,467,859.23 | 498,983,557.17 |
| 营业收入(元) | 247,929,344.66 | 558,039,096.58 | 263,659,792.03 | 515,966,394.08 |
| 营业利润(元) | 13,867,554.16 | 17,019,444.26 | 6,624,689.26 | 16,944,046.84 |
| 利润总额(元) | 13,802,086.79 | 16,933,860.67 | 6,564,689.26 | 16,762,050 |
| 净利润(元) | 12,688,172.07 | 15,700,926.48 | 5,554,872.59 | 15,677,961.49 |
| 归属母公司股东的净利润(元) | 12,688,172.07 | 15,700,926.48 | 5,554,872.59 | 15,677,961.49 |
| 非经常性损益(元) | 5,468,998.52 | 469,629 | 135,832.45 | 1,056,418.13 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,219,173.55 | 15,231,297.48 | 5,419,040.14 | 14,621,543.36 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 116,564,549.38 | 105,509,789.37 | 99,733,082.59 | 95,479,534.45 |
| 固定资产(元) | 29,722,200.74 | 31,225,065.44 | 32,728,113.8 | 34,205,029.17 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 149,123,430.15 | 139,619,301.47 | 135,381,435.78 | 132,642,920.19 |
| 流动负债(元) | 42,621,567.99 | 45,600,411.38 | 51,303,399.58 | 43,884,556.58 |
| 非流动负债(元) | 1,306,688.88 | 1,511,888.88 | 1,717,088.88 | 1,922,288.88 |
| 负债合计(元) | 43,928,256.87 | 47,112,300.26 | 53,020,488.46 | 45,806,845.46 |
| 股东权益(元) | 105,195,173.28 | 92,507,001.21 | 82,360,947.32 | 86,836,074.73 |
| 归属母公司股东的权益(元) | 105,195,173.28 | 92,507,001.21 | 82,360,947.32 | 86,836,074.73 |
| 资本公积(元) | 1,346,483.63 | 1,346,483.63 | 1,346,483.63 | 1,346,483.63 |
| 盈余公积(元) | 10,119,051.77 | 10,119,051.77 | 8,548,959.12 | 8,548,959.12 |
| 未分配利润(元) | 71,629,637.88 | 58,941,465.81 | 55,465,504.57 | 59,940,631.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,218,920.69 | 21,705,216.9 | 17,227,848.55 | 10,630,471.28 |
| 投资活动产生现金净流量(元) | 6,930,288.71 | -7,518,362.25 | -7,179,605.72 | -280,744.68 |
| 筹资活动产生现金净流量(元) | -2,401,999.92 | -10,360,231.41 | -1,099,394.1 | -11,725,153.26 |
| 现金及现金等价物净增加(元) | 13,747,209.48 | 3,826,623.24 | 8,948,848.73 | -1,375,426.66 |
