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) | 202,399,067.74 | 351,117,062.38 | 182,013,405.17 | 365,414,424.3 |
| 营业总成本(元) | 195,180,027.33 | 343,557,612.37 | 182,874,472.4 | 355,886,250.87 |
| 营业收入(元) | 202,399,067.74 | 351,117,062.38 | 182,013,405.17 | 365,414,424.3 |
| 营业利润(元) | 6,877,546.06 | 13,495,238.19 | -166,469.15 | 13,379,301.71 |
| 利润总额(元) | 6,805,121.72 | 13,426,996.57 | -213,140.31 | 13,356,684.96 |
| 净利润(元) | 5,089,089.41 | 10,209,277.9 | 18,398.26 | 10,335,658.11 |
| 归属母公司股东的净利润(元) | 5,089,089.41 | 10,209,277.9 | 18,398.26 | 10,335,658.11 |
| 非经常性损益(元) | 2,949,948.21 | 8,611,089.96 | 2,284,370.91 | 9,068,765.45 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,139,141.2 | 1,598,187.94 | -2,265,972.65 | 1,266,892.66 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 280,545,654.41 | 260,361,286.54 | 298,792,886.7 | 389,159,096.51 |
| 固定资产(元) | 202,741,313.29 | 198,115,256.41 | 58,693,447.78 | 57,078,181.61 |
| 长期股权投资(元) | 5,960,554 | 5,805,219.24 | 4,050,876.98 | 3,960,639.69 |
| 资产总计(元) | 527,148,476.71 | 503,110,031.97 | 394,860,634.7 | 484,944,943.59 |
| 流动负债(元) | 400,193,169.58 | 375,482,297.76 | 343,912,641.69 | 432,855,348.84 |
| 非流动负债(元) | 65,367,345.07 | 71,128,861.56 | 4,640,000 | 5,800,000 |
| 负债合计(元) | 465,560,514.65 | 446,611,159.32 | 348,552,641.69 | 438,655,348.84 |
| 股东权益(元) | 61,587,962.06 | 56,498,872.65 | 46,307,993.01 | 46,289,594.75 |
| 归属母公司股东的权益(元) | 59,187,962.06 | 54,098,872.65 | 43,907,993.01 | 43,889,594.75 |
| 资本公积(元) | 21,259,321.62 | 21,259,321.62 | 21,259,321.62 | 21,259,321.62 |
| 盈余公积(元) | 5,154,087.63 | 4,787,489.14 | 3,949,958.78 | 3,949,958.78 |
| 未分配利润(元) | 12,774,552.81 | 8,052,061.89 | -1,301,287.39 | -1,319,685.65 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 19,585,138.04 | 23,378,720.81 | -13,792,703.27 | 64,878,345.41 |
| 投资活动产生现金净流量(元) | -11,068,687.46 | -83,883,889.35 | 89,266,689.75 | -73,870,483.75 |
| 筹资活动产生现金净流量(元) | 6,157,789.84 | 67,129,992.79 | -55,360,317.06 | 6,102,847.53 |
| 现金及现金等价物净增加(元) | 14,674,240.42 | 6,624,824.25 | 20,113,669.42 | -2,889,290.81 |
