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) | 310,600,599.71 | 403,535,976.22 | 316,711,767.02 | 350,129,483.05 |
| 营业总成本(元) | 294,786,622.52 | 391,807,464.51 | 282,657,839.25 | 325,957,855.52 |
| 营业收入(元) | 310,600,599.71 | 403,535,976.22 | 316,711,767.02 | 350,129,483.05 |
| 营业利润(元) | 10,651,575.77 | 11,705,045.17 | 29,805,589.75 | 23,082,408.39 |
| 利润总额(元) | 10,651,575.77 | 12,313,449.24 | 30,317,749.75 | 23,069,216.47 |
| 净利润(元) | 11,179,870.46 | 10,510,723.92 | 26,896,844.77 | 20,977,656.66 |
| 归属母公司股东的净利润(元) | 11,204,968.97 | 10,560,318.01 | 26,896,844.77 | 20,977,656.66 |
| 非经常性损益(元) | 12,648.37 | 583,029.53 | 432,046.37 | 159,585.61 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,192,320.6 | 9,977,288.48 | 26,464,798.4 | 20,818,071.05 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 286,708,610.87 | 268,189,129.68 | 230,130,926.03 | 242,077,614.28 |
| 固定资产(元) | 15,729,264.85 | 15,782,951.65 | 16,769,169.96 | 14,590,018.61 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 309,791,280.09 | 286,942,942.71 | 250,639,208.27 | 261,748,895.01 |
| 流动负债(元) | 199,719,682.59 | 187,664,158.98 | 110,654,053.93 | 160,556,986.88 |
| 非流动负债(元) | 9,440,000 | 9,460,000 | 9,480,000 | 0 |
| 负债合计(元) | 209,159,682.59 | 197,124,158.98 | 120,134,053.93 | 160,556,986.88 |
| 股东权益(元) | 100,631,597.5 | 89,818,783.73 | 130,505,154.34 | 101,191,908.13 |
| 归属母公司股东的权益(元) | 100,706,290.1 | 89,868,377.82 | 130,505,154.34 | 101,191,908.13 |
| 资本公积(元) | 34,059,477.28 | 34,059,477.28 | 34,059,477.28 | 32,178,477.28 |
| 盈余公积(元) | 8,458,504.54 | 8,458,504.54 | 7,364,408.32 | 7,364,408.32 |
| 未分配利润(元) | 13,557,756.26 | 2,352,787.29 | 43,860,610.27 | 16,963,765.5 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -28,215,547.96 | -1,688,401.19 | -54,595,327.5 | 1,949,483.08 |
| 投资活动产生现金净流量(元) | -2,766,992.81 | -4,837,720.09 | -1,794,255 | -4,406,592.46 |
| 筹资活动产生现金净流量(元) | -8,918,847.23 | 6,109,990.07 | 21,062,988.15 | -3,518,048.59 |
| 现金及现金等价物净增加(元) | -39,901,388 | -416,131.21 | -35,326,594.35 | -5,975,157.97 |
