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) | 154,671,956.49 | 353,454,944.18 | 194,690,223.53 | 351,205,580.43 |
| 营业总成本(元) | 136,283,072.96 | 302,600,089.62 | 166,670,433.19 | 326,192,397.36 |
| 营业收入(元) | 154,671,956.49 | 353,454,944.18 | 194,690,223.53 | 351,205,580.43 |
| 营业利润(元) | 15,223,549.49 | 35,799,238.04 | 21,315,515.51 | 21,793,369.92 |
| 利润总额(元) | 18,193,361.71 | 37,698,174.8 | 23,120,331.55 | 23,280,153.94 |
| 净利润(元) | 17,755,866.52 | 33,910,333.73 | 20,335,177.62 | 21,480,284.88 |
| 归属母公司股东的净利润(元) | 17,755,866.52 | 33,910,333.73 | 20,335,177.62 | 21,480,284.88 |
| 非经常性损益(元) | 2,693,140.89 | 2,656,784.19 | 2,047,986.9 | 2,896,866.41 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 15,062,725.63 | 31,253,549.54 | 18,287,190.72 | 18,583,418.47 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 435,023,200.47 | 482,384,159.35 | 483,562,529.46 | 503,239,063.08 |
| 固定资产(元) | 59,743,817.5 | 65,137,781.73 | 70,658,359.19 | 76,218,514.55 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 532,020,738.88 | 584,824,297.15 | 592,251,113.9 | 616,605,974.04 |
| 流动负债(元) | 145,955,360.23 | 196,804,198.76 | 218,661,326.69 | 243,144,049.13 |
| 非流动负债(元) | 10,099,196.85 | 10,720,239.15 | 11,341,281.45 | 11,962,323.75 |
| 负债合计(元) | 156,054,557.08 | 207,524,437.91 | 230,002,608.14 | 255,106,372.88 |
| 股东权益(元) | 375,966,181.8 | 377,299,859.24 | 362,248,505.76 | 361,499,601.16 |
| 归属母公司股东的权益(元) | 375,966,181.8 | 377,299,859.24 | 362,248,505.76 | 361,499,601.16 |
| 资本公积(元) | 74,281,736.32 | 73,642,506.28 | 72,364,046.2 | 72,364,046.2 |
| 盈余公积(元) | 26,057,925.05 | 26,057,925.05 | 26,057,925.05 | 26,057,925.05 |
| 未分配利润(元) | 207,325,933.38 | 210,150,346.86 | 196,575,190.75 | 196,820,293.13 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,698,016.78 | 71,066,471.61 | 11,872,772.03 | 39,347,311.98 |
| 投资活动产生现金净流量(元) | -35,750 | -211,311.42 | -628,591.47 | -3,090,868.76 |
| 筹资活动产生现金净流量(元) | -12,812,128.33 | -28,886,877.21 | -20,753,686.67 | -8,798,368.75 |
| 现金及现金等价物净增加(元) | -23,545,665.92 | 41,969,763.79 | -9,505,811.8 | 27,639,184.33 |
