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) | 173,683,931.6 | 323,874,245.63 | 149,428,033.8 | 312,493,661.04 |
| 营业总成本(元) | 161,305,736.49 | 301,298,877.11 | 141,777,337.55 | 304,500,842.5 |
| 营业收入(元) | 173,683,931.6 | 323,874,245.63 | 149,428,033.8 | 312,493,661.04 |
| 营业利润(元) | 17,232,766.93 | 32,174,264.55 | 8,595,488.02 | 15,026,195.46 |
| 利润总额(元) | 16,950,167.04 | 31,784,651.23 | 8,585,502.87 | 13,410,998.05 |
| 净利润(元) | 16,310,545.84 | 30,152,967.64 | 8,766,760.41 | 13,847,038.79 |
| 归属母公司股东的净利润(元) | 16,332,663.62 | 30,275,419.76 | 8,801,344.44 | 13,911,076.07 |
| 非经常性损益(元) | 4,039,674.79 | 8,362,365.61 | 1,087,143.3 | 6,675,114.22 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 12,292,988.83 | 21,913,054.15 | 7,714,201.14 | 7,235,961.85 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 249,949,632.54 | 253,462,178.16 | 226,450,378.19 | 247,009,488.54 |
| 固定资产(元) | 36,205,737.23 | 36,843,050.37 | 38,539,184.55 | 40,257,735.9 |
| 长期股权投资(元) | 0 | 0 | 726,958.14 | 754,556.12 |
| 资产总计(元) | 330,347,718.56 | 331,249,040.09 | 307,426,123.18 | 331,405,032.85 |
| 流动负债(元) | 90,757,988.43 | 99,210,580.63 | 93,013,397.04 | 122,086,745.52 |
| 非流动负债(元) | 9,900,622.97 | 11,603,898.14 | 15,364,372.05 | 16,012,693.65 |
| 负债合计(元) | 100,658,611.4 | 110,814,478.77 | 108,377,769.09 | 138,099,439.17 |
| 股东权益(元) | 229,689,107.16 | 220,434,561.32 | 199,048,354.09 | 193,305,593.68 |
| 归属母公司股东的权益(元) | 230,026,855.96 | 220,505,192.34 | 199,031,117.02 | 193,253,772.58 |
| 资本公积(元) | 1,142,445.4 | 897,445.4 | 897,445.4 | 897,445.4 |
| 盈余公积(元) | 22,065,591.1 | 22,065,591.1 | 18,587,623.9 | 18,587,623.9 |
| 未分配利润(元) | 106,018,819.46 | 96,742,155.84 | 78,746,047.72 | 72,968,703.28 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,202,702.49 | 24,425,469.01 | -356,031.94 | 10,252,556.71 |
| 投资活动产生现金净流量(元) | -5,365,325.99 | 14,860,298.65 | -3,088,878.36 | -23,317,049.78 |
| 筹资活动产生现金净流量(元) | -7,135,750 | -40,861,999.64 | -26,722,982.65 | 16,505,998.76 |
| 现金及现金等价物净增加(元) | -15,703,778.48 | -1,576,231.98 | -30,167,892.95 | 3,441,505.69 |
