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) | 244,887,868.7 | 430,054,242.38 | 227,397,253.85 | 434,691,107.08 |
| 营业总成本(元) | 235,860,958.65 | 420,945,547.32 | 223,669,675.33 | 429,938,106.46 |
| 营业收入(元) | 244,887,868.7 | 430,054,242.38 | 227,397,253.85 | 434,691,107.08 |
| 营业利润(元) | 12,556,692.99 | 5,477,271.82 | 2,259,697.56 | 3,450,222.76 |
| 利润总额(元) | 12,405,503.71 | 5,332,331.52 | 2,213,424.01 | 2,912,012.59 |
| 净利润(元) | 12,238,947.95 | 2,554,766.3 | 6,095,596.76 | 3,780,525.21 |
| 归属母公司股东的净利润(元) | 12,083,421.92 | 4,398,919.7 | 6,688,681.82 | 5,050,351.22 |
| 非经常性损益(元) | 4,667,456.23 | 2,619,265.37 | 1,216,599.92 | 1,728,190.52 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,415,965.69 | 1,779,654.33 | 5,472,081.9 | 3,322,160.7 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 424,403,042.23 | 426,575,677.45 | 425,566,338.56 | 399,038,858.8 |
| 固定资产(元) | 199,146,672.93 | 129,214,052.14 | 134,305,472.67 | 141,015,166.69 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 665,782,845.05 | 682,772,524.57 | 634,026,500.64 | 606,616,332.81 |
| 流动负债(元) | 340,385,199 | 372,166,456.79 | 332,443,906.36 | 315,511,316.83 |
| 非流动负债(元) | 58,736,783.24 | 56,437,818.3 | 31,208,100.21 | 2,758,867.67 |
| 负债合计(元) | 399,121,982.24 | 428,604,275.09 | 363,652,006.57 | 318,270,184.5 |
| 股东权益(元) | 266,660,862.81 | 254,168,249.48 | 270,374,494.07 | 288,346,148.31 |
| 归属母公司股东的权益(元) | 259,369,913.97 | 250,488,998.17 | 265,444,174.42 | 282,822,743.6 |
| 资本公积(元) | 78,588,335.48 | 93,708,060.8 | 98,032,390.41 | 116,699,052.41 |
| 盈余公积(元) | 12,200,000 | 12,200,000 | 7,875,670.38 | 12,200,000 |
| 未分配利润(元) | 145,745,614.47 | 133,662,192.55 | 135,951,954.67 | 129,263,272.85 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 21,084,366.5 | 22,072,200.93 | 29,546,058.96 | 20,619,106.08 |
| 投资活动产生现金净流量(元) | -13,042,954.92 | -45,879,710.01 | -25,674,850.46 | -23,352,635.44 |
| 筹资活动产生现金净流量(元) | -4,554,661.49 | 36,800,681.29 | 2,410,539.86 | 1,255,635.27 |
| 现金及现金等价物净增加(元) | 3,703,075.59 | 12,932,919.65 | 6,659,546.88 | -1,224,010.38 |
