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) | 242,940,305.83 | 399,950,827.15 | 169,066,043.95 | 326,105,879.76 |
| 营业总成本(元) | 231,504,967.41 | 385,631,640.92 | 160,092,898.79 | 317,016,314.76 |
| 营业收入(元) | 242,940,305.83 | 399,950,827.15 | 169,066,043.95 | 326,105,879.76 |
| 营业利润(元) | 13,126,237.01 | 6,367,876.52 | 11,602,289.08 | 16,253,919.98 |
| 利润总额(元) | 13,153,020.63 | 6,558,911.04 | 11,794,049.98 | 14,416,118.87 |
| 净利润(元) | 11,557,667.96 | 6,486,696.81 | 10,466,175.63 | 16,652,204.06 |
| 归属母公司股东的净利润(元) | 11,557,667.96 | 6,486,696.81 | 10,466,175.63 | 16,652,204.06 |
| 非经常性损益(元) | 1,077,969.28 | -5,921,574.78 | 2,688,352.42 | 7,361,040.71 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,479,698.68 | 12,408,271.59 | 7,777,823.21 | 9,291,163.35 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 223,964,576.23 | 175,813,835.18 | 203,595,248.6 | 178,373,430.39 |
| 固定资产(元) | 164,148,045.47 | 158,307,651.35 | 130,860,074.61 | 54,516,507.22 |
| 长期股权投资(元) | 2,059,349.08 | 2,059,349.08 | 2,066,549.07 | 2,066,994.58 |
| 资产总计(元) | 441,742,844.85 | 398,181,097.33 | 420,317,101.22 | 373,574,999.43 |
| 流动负债(元) | 126,172,788.14 | 146,226,722.5 | 134,731,467.25 | 99,658,982.97 |
| 非流动负债(元) | 175,400,680.57 | 123,342,666.65 | 152,994,446.97 | 151,791,005.09 |
| 负债合计(元) | 301,573,468.71 | 269,569,389.15 | 287,725,914.22 | 251,449,988.06 |
| 股东权益(元) | 140,169,376.14 | 128,611,708.18 | 132,591,187 | 122,125,011.37 |
| 归属母公司股东的权益(元) | 140,169,376.14 | 128,611,708.18 | 132,591,187 | 122,125,011.37 |
| 资本公积(元) | 2,350,079.54 | 2,350,079.54 | 2,350,079.54 | 2,350,079.54 |
| 盈余公积(元) | 14,575,768.84 | 13,423,883.99 | 12,807,029.61 | 12,807,029.61 |
| 未分配利润(元) | 60,132,160.76 | 49,726,377.65 | 54,322,710.85 | 43,856,535.22 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -21,400,787.31 | 14,397,507.23 | 12,854,315.01 | 7,254,637.88 |
| 投资活动产生现金净流量(元) | -8,140,845.15 | -31,931,699.32 | -12,135,210.72 | -76,693,266.48 |
| 筹资活动产生现金净流量(元) | 30,384,020.11 | 15,179,104.85 | 36,029,996.33 | 49,952,696.07 |
| 现金及现金等价物净增加(元) | 1,548,399.01 | -2,106,959.61 | 36,581,604.51 | -18,997,599.44 |
