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) | 118,597,269.46 | 229,658,969.55 | 106,596,580.22 | 185,227,888.32 |
| 营业总成本(元) | 94,356,421.3 | 182,284,242.24 | 79,272,764.51 | 135,713,793.75 |
| 营业收入(元) | 118,597,269.46 | 229,658,969.55 | 106,596,580.22 | 185,227,888.32 |
| 营业利润(元) | 25,964,917.96 | 51,611,573.8 | 27,662,832.47 | 55,788,926.06 |
| 利润总额(元) | 25,953,560.32 | 51,646,535.97 | 27,656,368.14 | 55,502,472.98 |
| 净利润(元) | 18,841,496.14 | 38,280,783.35 | 19,485,440.19 | 44,286,595.07 |
| 归属母公司股东的净利润(元) | 20,092,076.43 | 38,181,813.54 | 20,270,640.07 | 45,829,042.45 |
| 非经常性损益(元) | 1,319,323.37 | 3,637,722.69 | 275,129.73 | 4,809,537.32 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 18,772,753.06 | 34,544,090.85 | 19,995,510.34 | 41,019,505.13 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 222,226,638.69 | 211,820,692.73 | 129,619,454.15 | 197,200,582.38 |
| 固定资产(元) | 9,658,571.74 | 11,996,507.52 | 13,116,708.47 | 15,288,324.04 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 314,794,465.7 | 309,191,883.41 | 221,642,123.13 | 284,596,371.15 |
| 流动负债(元) | 152,212,814.19 | 172,353,593.68 | 74,448,099.45 | 165,444,088.21 |
| 非流动负债(元) | 38,719,697.12 | 31,916,425.7 | 40,131,094.43 | 34,853,378.52 |
| 负债合计(元) | 190,932,511.31 | 204,270,019.38 | 114,579,193.88 | 200,297,466.73 |
| 股东权益(元) | 123,861,954.39 | 104,921,864.03 | 107,062,929.25 | 84,298,904.42 |
| 归属母公司股东的权益(元) | 118,822,987.65 | 98,574,749.41 | 106,626,990.5 | 86,471,581.79 |
| 资本公积(元) | 1,034,040.99 | 1,034,040.99 | 1,034,040.99 | 1,034,040.99 |
| 盈余公积(元) | 2,920,029.15 | 2,920,029.15 | 2,905,919.4 | 0 |
| 未分配利润(元) | 64,014,930.62 | 43,922,854.19 | 51,786,299.62 | 34,421,578.95 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 16,889,161.23 | 68,696,189.1 | -60,228,446.89 | 96,619,061.97 |
| 投资活动产生现金净流量(元) | -233,868.16 | -191,499,268.79 | 85,941,716.65 | 64,998,379.11 |
| 筹资活动产生现金净流量(元) | -5,584,516.76 | -35,405,123.08 | -3,815,790.7 | 9,396,948.83 |
| 现金及现金等价物净增加(元) | 11,071,231.39 | -158,077,908.12 | 21,915,679.02 | 171,360,148.84 |
