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) | 102,048,486.97 | 226,102,717.47 | 126,046,501.79 | 248,167,930.2 |
| 营业总成本(元) | 90,155,112.32 | 199,074,159.57 | 114,446,368.7 | 223,303,460.8 |
| 营业收入(元) | 102,048,486.97 | 226,102,717.47 | 126,046,501.79 | 248,167,930.2 |
| 营业利润(元) | 13,093,107.02 | 28,127,465.43 | 12,205,321.56 | 26,408,135.72 |
| 利润总额(元) | 12,781,257.44 | 28,406,989.53 | 12,462,040 | 25,716,658.17 |
| 净利润(元) | 10,835,280.07 | 25,720,581.9 | 10,468,459.02 | 23,957,354.19 |
| 归属母公司股东的净利润(元) | 10,883,261.32 | 25,528,141.21 | 10,675,583.98 | 23,804,626.52 |
| 非经常性损益(元) | -233,795.98 | 1,922,416.58 | 660,052.07 | 1,349,348.52 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,117,057.3 | 23,605,724.63 | 10,015,531.91 | 22,455,278 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 193,218,819.45 | 202,135,153.92 | 167,509,847.67 | 201,308,461.01 |
| 固定资产(元) | 80,904,430.72 | 76,902,806.46 | 80,500,723.85 | 83,390,956.85 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 286,123,694.39 | 295,218,374.76 | 260,065,396.75 | 298,178,546.78 |
| 流动负债(元) | 66,739,206.86 | 76,519,167.3 | 56,605,373.15 | 95,036,982.2 |
| 非流动负债(元) | 190,315.29 | 190,315.29 | 203,254.31 | 203,254.31 |
| 负债合计(元) | 66,929,522.15 | 76,709,482.59 | 56,808,627.46 | 95,240,236.51 |
| 股东权益(元) | 219,194,172.24 | 218,508,892.17 | 203,256,769.29 | 202,938,310.27 |
| 归属母公司股东的权益(元) | 207,240,631.8 | 206,507,370.48 | 191,654,813.25 | 191,129,229.27 |
| 资本公积(元) | 1,653,810.15 | 1,653,810.15 | 1,653,810.15 | 1,653,810.15 |
| 盈余公积(元) | 12,614,423.45 | 12,614,423.45 | 10,119,372.34 | 10,119,372.34 |
| 未分配利润(元) | 91,472,398.2 | 90,739,136.88 | 78,381,630.76 | 77,856,046.78 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 35,401,705.99 | 38,959,834.65 | 21,303,552.72 | 38,332,298.51 |
| 投资活动产生现金净流量(元) | -44,157,990.75 | -23,831,791.76 | -17,231,821.41 | -17,100,965.61 |
| 筹资活动产生现金净流量(元) | -10,150,000 | -10,150,000 | -10,150,000 | -10,150,000 |
| 现金及现金等价物净增加(元) | -18,906,284.76 | 4,978,042.89 | -6,078,268.69 | 11,425,132.9 |
