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) | 266,047,889.52 | 461,462,414.32 | 218,577,628.48 | 342,627,966.78 |
| 营业总成本(元) | 236,948,756.43 | 432,341,877.37 | 197,020,437.13 | 319,517,295.89 |
| 营业收入(元) | 266,047,889.52 | 461,462,414.32 | 218,577,628.48 | 342,627,966.78 |
| 营业利润(元) | 29,045,461.17 | 29,395,465.96 | 20,550,007.23 | 24,597,367.46 |
| 利润总额(元) | 25,503,389.05 | 28,915,256.87 | 20,396,206.23 | 24,366,199.95 |
| 净利润(元) | 20,267,574.54 | 24,163,524.11 | 16,349,113.16 | 20,028,175.46 |
| 归属母公司股东的净利润(元) | 19,569,671.81 | 23,670,365 | 15,287,745.32 | 18,879,716.64 |
| 非经常性损益(元) | -2,557,435.49 | -69,489.46 | 17,942.78 | 373,002.1 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 22,127,107.3 | 23,739,854.46 | 15,269,802.54 | 21,353,083.28 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 110,519,147.16 | 113,312,248.29 | 100,274,912.83 | 92,811,827.13 |
| 固定资产(元) | 24,032,566.35 | 23,788,536.18 | 23,990,453.69 | 23,635,873.05 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 215,243,759.49 | 214,637,050.23 | 196,906,117.08 | 188,977,918.37 |
| 流动负债(元) | 74,982,496.16 | 74,401,859 | 58,017,594.86 | 56,419,258.41 |
| 非流动负债(元) | 42,922,274.72 | 42,709,659.16 | 41,866,922.28 | 40,042,534 |
| 负债合计(元) | 117,904,770.88 | 117,111,518.16 | 99,884,517.14 | 96,461,792.41 |
| 股东权益(元) | 97,338,988.61 | 97,525,532.07 | 97,021,599.94 | 92,516,125.96 |
| 归属母公司股东的权益(元) | 90,558,093.22 | 91,282,539.41 | 90,374,345.21 | 87,906,292.41 |
| 资本公积(元) | 9,112,831.52 | 9,112,831.52 | 9,112,831.52 | 9,112,831.52 |
| 盈余公积(元) | 8,024,605.98 | 8,024,605.98 | 5,755,677.45 | 6,010,778.68 |
| 未分配利润(元) | 22,685,360.72 | 23,409,806.91 | 24,770,541.24 | 22,047,387.21 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 14,468,583.48 | 38,621,671.32 | 12,983,916.71 | 46,583,649.08 |
| 投资活动产生现金净流量(元) | -4,025,319.72 | -15,181,948.01 | -3,649,329.72 | -4,530,818.62 |
| 筹资活动产生现金净流量(元) | -26,614,293.87 | -25,681,828.74 | -30,217,827.39 | -30,821,815.32 |
| 现金及现金等价物净增加(元) | -16,171,030.11 | -2,242,105.43 | -20,883,240.4 | 11,231,015.14 |
