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) | 88,084,425.66 | 257,615,713.24 | 98,888,739.22 | 248,030,025.83 |
| 营业总成本(元) | 75,605,473.66 | 208,494,719.11 | 80,965,657.39 | 191,686,296.38 |
| 营业收入(元) | 88,084,425.66 | 257,615,713.24 | 98,888,739.22 | 248,030,025.83 |
| 营业利润(元) | 12,633,861.87 | 38,687,260.36 | 18,512,379.63 | 47,088,511.49 |
| 利润总额(元) | 12,637,167.56 | 38,776,106.08 | 18,340,753.74 | 50,687,037.44 |
| 净利润(元) | 10,570,710.9 | 33,534,144.5 | 15,096,119.97 | 42,926,042.43 |
| 归属母公司股东的净利润(元) | 10,570,710.9 | 33,534,144.5 | 15,096,119.97 | 42,926,042.43 |
| 非经常性损益(元) | 105,593.57 | 713,719.68 | 310,508.84 | 4,181,577.09 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,465,117.33 | 32,820,424.82 | 14,785,611.13 | 36,183,936.19 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 260,092,709.49 | 278,209,694.94 | 199,443,752.75 | 226,874,146.37 |
| 固定资产(元) | 48,342,561.28 | 48,795,320.7 | 49,463,733.55 | 49,268,102.14 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 324,261,803.15 | 345,538,861.04 | 262,585,536.56 | 294,169,061.54 |
| 流动负债(元) | 72,516,512.09 | 100,153,397.05 | 55,861,959.35 | 82,252,547.9 |
| 非流动负债(元) | 11,507,635.71 | 12,678,751.54 | 7,539,801.66 | 9,028,673.7 |
| 负债合计(元) | 84,024,147.8 | 112,832,148.59 | 63,401,761.01 | 91,281,221.6 |
| 股东权益(元) | 240,237,655.35 | 232,706,712.45 | 199,183,775.55 | 202,887,839.94 |
| 归属母公司股东的权益(元) | 240,237,655.35 | 232,706,712.45 | 199,183,775.55 | 202,887,839.94 |
| 资本公积(元) | 3,300,000 | 3,300,000 | 3,300,000 | 3,300,000 |
| 盈余公积(元) | 19,997,458.83 | 19,997,458.83 | 16,619,672.21 | 16,740,728.92 |
| 未分配利润(元) | 149,389,796.52 | 141,858,853.62 | 111,713,703.34 | 115,296,711.02 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -25,185,029.21 | 19,423,351.47 | -6,672,004.27 | 10,755,674.11 |
| 投资活动产生现金净流量(元) | 11,928,762.82 | -15,948,349.6 | -790,950.02 | 7,432,587.38 |
| 筹资活动产生现金净流量(元) | -3,995,411.01 | -4,874,519.11 | -1,227,135.14 | -5,575,009.87 |
| 现金及现金等价物净增加(元) | -17,251,677.4 | -1,399,517.24 | -8,690,089.43 | 12,613,251.62 |
