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) | 119,393,044.02 | 321,434,062.34 | 149,778,405.12 | 375,069,747.89 |
| 营业总成本(元) | 119,950,574.48 | 325,280,318.51 | 154,809,765.15 | 353,803,802.94 |
| 营业收入(元) | 119,393,044.02 | 321,434,062.34 | 149,778,405.12 | 375,069,747.89 |
| 营业利润(元) | 5,712,743.73 | 4,834,648.67 | 2,584,854.85 | 20,732,654.16 |
| 利润总额(元) | 5,791,566.58 | 4,722,763.58 | 2,473,981.63 | 18,796,004.85 |
| 净利润(元) | 5,283,912.86 | 7,807,340.7 | 4,278,590.22 | 18,983,394.36 |
| 归属母公司股东的净利润(元) | 5,270,224.79 | 7,089,913.57 | 3,813,628.57 | 19,285,310.14 |
| 非经常性损益(元) | 565,656.05 | 7,884,549.01 | 5,033,418.93 | 1,509,364.96 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,704,568.74 | -794,635.44 | -1,219,790.36 | 17,775,945.18 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 282,083,243.99 | 293,346,175.35 | 293,261,485.93 | 255,429,294.52 |
| 固定资产(元) | 170,896,889.78 | 168,877,958.92 | 152,071,468.73 | 118,331,646.64 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 537,923,376.74 | 548,959,723.17 | 548,629,244.16 | 508,896,387.61 |
| 流动负债(元) | 296,021,977.98 | 315,344,264.65 | 283,245,770.8 | 246,828,018.64 |
| 非流动负债(元) | 96,946,370.13 | 93,944,342.75 | 97,416,585.8 | 98,380,071.63 |
| 负债合计(元) | 392,968,348.11 | 409,288,607.4 | 380,662,356.6 | 345,208,090.27 |
| 股东权益(元) | 144,955,028.63 | 139,671,115.77 | 167,966,887.56 | 163,688,297.34 |
| 归属母公司股东的权益(元) | 141,244,295.98 | 135,974,071.19 | 164,522,308.46 | 160,708,679.89 |
| 资本公积(元) | 71,955,143.07 | 71,955,143.07 | 70,928,365.34 | 70,928,365.34 |
| 盈余公积(元) | 9,712,215.3 | 9,712,215.3 | 9,214,217.43 | 9,214,217.43 |
| 未分配利润(元) | 20,398,937.61 | 15,128,712.82 | 45,651,725.69 | 41,838,097.12 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -12,726,921.21 | 28,868,806.29 | 15,427,195.36 | 25,159,499.56 |
| 投资活动产生现金净流量(元) | -3,797,750.12 | -19,890,259.14 | -5,732,218.7 | -84,551,640.76 |
| 筹资活动产生现金净流量(元) | 19,883,358.66 | -15,799,014.26 | -8,441,381.18 | 26,867,219.41 |
| 现金及现金等价物净增加(元) | 3,358,687.33 | -6,820,467.11 | 1,253,595.48 | -32,524,921.79 |
