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) | 198,301,427.81 | 411,405,454.2 | 205,634,602.59 | 424,853,366.9 |
| 营业总成本(元) | 190,223,636.91 | 391,279,931.65 | 200,392,047.61 | 404,946,424.21 |
| 营业收入(元) | 198,301,427.81 | 411,405,454.2 | 205,634,602.59 | 424,853,366.9 |
| 营业利润(元) | 9,303,979.59 | 21,931,158.13 | 5,120,692.89 | 20,376,177.77 |
| 利润总额(元) | 9,635,413.81 | 22,053,798.94 | 5,122,693.35 | 20,397,046.21 |
| 净利润(元) | 8,190,101.74 | 18,399,034.17 | 4,354,289.35 | 17,180,049.66 |
| 归属母公司股东的净利润(元) | 8,190,101.74 | 18,399,034.17 | 4,354,289.35 | 17,180,049.66 |
| 非经常性损益(元) | 1,248,158.88 | 2,108,885.22 | 35,027.09 | 271,740.25 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,941,942.86 | 16,290,148.95 | 4,319,262.26 | 16,908,309.41 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 241,544,504.38 | 249,156,802.35 | 227,392,797.56 | 237,227,188.09 |
| 固定资产(元) | 29,367,711.59 | 30,440,623.96 | 30,428,114.77 | 32,563,153.99 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 287,062,665.95 | 295,293,122.55 | 274,111,346.21 | 286,359,125.2 |
| 流动负债(元) | 119,309,207.45 | 100,049,306.11 | 93,102,931.08 | 114,242,979.42 |
| 非流动负债(元) | 0 | 20,190,656.49 | 20,000,000 | 0 |
| 负债合计(元) | 119,309,207.45 | 120,239,962.6 | 113,102,931.08 | 114,242,979.42 |
| 股东权益(元) | 167,753,458.5 | 175,053,159.95 | 161,008,415.13 | 172,116,145.78 |
| 归属母公司股东的权益(元) | 167,753,458.5 | 175,053,159.95 | 161,008,415.13 | 172,116,145.78 |
| 资本公积(元) | 7,349,945.36 | 7,349,945.36 | 7,349,945.36 | 7,349,945.36 |
| 盈余公积(元) | 11,144,038.57 | 11,144,038.57 | 9,304,135.15 | 9,304,135.15 |
| 未分配利润(元) | 8,190,217.76 | 16,559,176.02 | 4,354,334.62 | 15,462,065.27 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 13,588,744.02 | 20,457,269.99 | -2,437,398.13 | 45,145,196.82 |
| 投资活动产生现金净流量(元) | -5,239,775.73 | -4,105,099.58 | -845,208.85 | -4,888,588.35 |
| 筹资活动产生现金净流量(元) | -18,310,171.08 | -9,053,000.62 | -17,433,661.65 | -29,811,429.03 |
| 现金及现金等价物净增加(元) | -9,961,202.79 | 7,299,169.79 | -20,716,268.63 | 10,445,179.44 |
