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) | 71,767,757.03 | 144,023,709.03 | 71,015,150.56 | 146,684,016.05 |
| 营业总成本(元) | 51,625,464.79 | 115,789,079.24 | 57,062,413.28 | 127,388,458.88 |
| 营业收入(元) | 71,767,757.03 | 144,023,709.03 | 71,015,150.56 | 146,684,016.05 |
| 营业利润(元) | 19,507,428.54 | 26,876,473.19 | 13,454,260.71 | 20,059,446.6 |
| 利润总额(元) | 20,132,905.89 | 26,457,702.13 | 13,538,051.82 | 20,011,850.94 |
| 净利润(元) | 18,809,775.31 | 23,465,898.44 | 12,032,447.15 | 18,351,595.93 |
| 归属母公司股东的净利润(元) | 18,809,775.31 | 23,465,898.44 | 12,032,447.15 | 18,351,595.93 |
| 非经常性损益(元) | 625,477.35 | 236,707.77 | 83,791.11 | -8,105.7 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 18,184,297.96 | 23,229,190.67 | 11,948,656.04 | 18,359,701.63 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 119,961,835.45 | 115,128,514.04 | 112,981,700.72 | 102,119,972.12 |
| 固定资产(元) | 57,152,523.77 | 60,071,641.81 | 59,165,079.88 | 62,157,743.16 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 195,901,791.36 | 195,490,712.61 | 193,571,839.99 | 187,355,517.35 |
| 流动负债(元) | 79,636,227.12 | 98,644,834.24 | 106,421,642.55 | 112,270,963.49 |
| 非流动负债(元) | 1,485,157.82 | 1,126,665.22 | 2,623,737.77 | 2,876,856.02 |
| 负债合计(元) | 81,121,384.94 | 99,771,499.46 | 109,045,380.32 | 115,147,819.51 |
| 股东权益(元) | 114,780,406.42 | 95,719,213.15 | 84,526,459.67 | 72,207,697.84 |
| 归属母公司股东的权益(元) | 114,780,406.42 | 95,719,213.15 | 84,526,459.67 | 72,207,697.84 |
| 资本公积(元) | 5,917,773.26 | 5,917,773.26 | 4,409,226.99 | 5,917,773.26 |
| 盈余公积(元) | 7,288,800.31 | 7,288,800.31 | 10,475,086.1 | 7,288,800.31 |
| 未分配利润(元) | 69,746,840.09 | 50,685,646.82 | 37,980,346.58 | 27,176,692.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 18,027,116.98 | 18,080,802.21 | 14,268,090.85 | 36,392,506.12 |
| 投资活动产生现金净流量(元) | -1,407,929.59 | -6,375,252.28 | -1,631,662.41 | -16,959,551.42 |
| 筹资活动产生现金净流量(元) | -13,758,300 | -1,700,979.07 | -7,938,093.9 | -24,042,704.7 |
| 现金及现金等价物净增加(元) | 3,403,021.02 | 11,626,571.72 | 4,669,713.2 | -876,289.28 |
