财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 103,468,729.24 | 229,756,441.74 | 164,881,233.5 | 107,638,737.21 |
| 营业总成本(元) | 96,540,281.48 | 194,798,022.41 | 142,412,138.35 | 92,842,197.47 |
| 营业收入(元) | 103,468,729.24 | 229,756,441.74 | 164,881,233.5 | 107,638,737.21 |
| 营业利润(元) | 8,680,205.37 | 46,181,068.9 | 29,921,889.76 | 16,491,796.45 |
| 利润总额(元) | 8,680,205.37 | 45,975,656.2 | 29,716,531.97 | 16,484,778.19 |
| 净利润(元) | 8,036,268.22 | 40,160,094.16 | 26,066,012.42 | 14,535,591.9 |
| 归属母公司股东的净利润(元) | 8,036,268.22 | 40,160,094.16 | 26,066,012.42 | 14,535,591.9 |
| 非经常性损益(元) | -2,112,378.29 | 9,232,403.8 | 6,624,432.58 | 1,539,525.35 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,148,646.51 | 30,927,690.36 | 19,441,579.84 | 12,996,066.56 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 121,726,822.79 | 121,334,583.97 | 119,025,341.25 | 106,355,691.58 |
| 固定资产(元) | 63,987,703.26 | 67,816,056.3 | 69,715,942.78 | 71,320,618.48 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 243,940,919.74 | 245,801,074.35 | 243,630,667.27 | 233,301,432.13 |
| 流动负债(元) | 62,767,072.14 | 62,550,953.37 | 71,540,993.2 | 72,010,391.91 |
| 非流动负债(元) | 24,869,832.98 | 25,992,276.94 | 28,925,911.77 | 29,657,698.44 |
| 负债合计(元) | 87,636,905.12 | 88,543,230.31 | 100,466,904.97 | 101,668,090.35 |
| 股东权益(元) | 156,304,014.62 | 157,257,844.04 | 143,163,762.3 | 131,633,341.78 |
| 归属母公司股东的权益(元) | 156,304,014.62 | 157,257,844.04 | 143,163,762.3 | 131,633,341.78 |
| 资本公积(元) | 52,022,748.08 | 52,022,748.08 | 52,022,748.08 | 52,022,748.08 |
| 盈余公积(元) | 9,290,138.69 | 9,290,138.69 | 5,274,129.27 | 5,274,129.27 |
| 未分配利润(元) | 65,515,397.85 | 66,469,227.27 | 56,391,154.95 | 44,860,734.43 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 15,585,570.29 | 37,860,835.88 | 20,909,826.15 | 12,263,560.02 |
| 投资活动产生现金净流量(元) | -1,578,575.76 | -25,532,709.3 | -23,143,611.39 | -21,852,481.57 |
| 筹资活动产生现金净流量(元) | -15,449,764.12 | -20,327,117.32 | -12,201,029.06 | -1,943,470.97 |
| 现金及现金等价物净增加(元) | -1,442,769.59 | -7,998,990.74 | -14,434,814.3 | -11,532,392.52 |
