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) | 151,708,143.24 | 225,560,937.15 | 89,267,681.09 | 255,042,762.87 |
| 营业总成本(元) | 140,378,661.93 | 226,059,338.9 | 95,554,876.76 | 230,932,569.94 |
| 营业收入(元) | 151,708,143.24 | 225,560,937.15 | 89,267,681.09 | 255,042,762.87 |
| 营业利润(元) | 12,766,717.95 | 2,798,290.49 | -3,488,567.56 | 24,271,021.5 |
| 利润总额(元) | 12,983,863.3 | 2,289,838.59 | -3,953,067.39 | 22,937,747.32 |
| 净利润(元) | 13,401,490.13 | 1,990,207.54 | -3,591,663.44 | 21,181,963.49 |
| 归属母公司股东的净利润(元) | 13,401,490.13 | 1,990,207.54 | -3,591,663.44 | 21,181,963.49 |
| 非经常性损益(元) | 1,454,231.51 | 3,190,180.58 | 1,121,980.11 | -850,212.56 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,947,258.62 | -1,199,973.04 | -4,713,643.55 | 22,032,176.05 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 205,318,085.72 | 173,147,124.17 | 151,203,333.21 | 172,744,634.24 |
| 固定资产(元) | 59,612,136.73 | 62,752,010.12 | 62,423,482.79 | 65,283,072.93 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 293,190,110.67 | 260,333,594.79 | 240,569,352.1 | 262,402,990.62 |
| 流动负债(元) | 151,328,591.75 | 131,793,166.62 | 113,543,996.42 | 98,963,251.24 |
| 非流动负债(元) | 9,138,646.14 | 9,219,045.52 | 13,285,844.01 | 16,437,208.61 |
| 负债合计(元) | 160,467,237.89 | 141,012,212.14 | 126,829,840.43 | 115,400,459.85 |
| 股东权益(元) | 132,722,872.78 | 119,321,382.65 | 113,739,511.67 | 147,002,530.77 |
| 归属母公司股东的权益(元) | 132,722,872.78 | 119,321,382.65 | 113,739,511.67 | 147,002,530.77 |
| 资本公积(元) | 607,621.1 | 607,621.1 | 607,621.1 | 607,621.1 |
| 盈余公积(元) | 8,330,584.83 | 8,330,584.83 | 8,329,557.62 | 8,329,557.62 |
| 未分配利润(元) | 63,784,666.85 | 50,383,176.72 | 44,802,332.95 | 78,065,352.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,524,477.6 | 623,056.09 | 11,241,664.82 | 54,122,415.09 |
| 投资活动产生现金净流量(元) | -5,516,244.69 | -14,533,300.18 | -8,781,625.08 | -27,800,395.35 |
| 筹资活动产生现金净流量(元) | 15,656,607.96 | -9,866,190.98 | -8,810,957.76 | -9,881,324.82 |
| 现金及现金等价物净增加(元) | 17,732,074.16 | -23,775,045.39 | -6,245,236.5 | 16,572,033.81 |
