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) | 140,099,671.82 | 340,859,036.68 | 162,133,487.91 | 370,488,006.17 |
| 营业总成本(元) | 125,848,361.64 | 292,787,060.11 | 141,828,174.05 | 308,512,325.1 |
| 营业收入(元) | 140,099,671.82 | 340,859,036.68 | 162,133,487.91 | 370,488,006.17 |
| 营业利润(元) | 18,306,770.5 | 56,401,877.97 | 24,666,732.5 | 64,437,695.19 |
| 利润总额(元) | 18,315,692.41 | 56,071,086.94 | 24,580,873.22 | 63,946,699.84 |
| 净利润(元) | 15,815,404.77 | 47,065,886.11 | 20,844,970.39 | 55,011,418.4 |
| 归属母公司股东的净利润(元) | 15,815,404.77 | 47,065,886.11 | 20,844,970.39 | 55,011,418.4 |
| 非经常性损益(元) | 3,939,687.65 | 6,944,795.62 | 3,910,143.07 | 3,627,639.21 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,875,717.12 | 40,121,090.49 | 16,934,827.32 | 51,383,779.19 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 189,930,177.91 | 179,655,015.99 | 185,313,061.18 | 189,777,225.43 |
| 固定资产(元) | 55,531,461.36 | 60,302,946.74 | 56,229,773.77 | 61,839,668.5 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 331,699,325.55 | 321,048,811.54 | 316,314,109.7 | 307,101,004.39 |
| 流动负债(元) | 57,191,816.52 | 61,859,510.24 | 83,391,673.41 | 94,668,056.55 |
| 非流动负债(元) | 2,932,339.17 | 3,429,536.21 | 3,383,670.92 | 3,739,152.86 |
| 负债合计(元) | 60,124,155.69 | 65,289,046.45 | 86,775,344.33 | 98,407,209.41 |
| 股东权益(元) | 271,575,169.86 | 255,759,765.09 | 229,538,765.37 | 208,693,794.98 |
| 归属母公司股东的权益(元) | 271,575,169.86 | 255,759,765.09 | 229,538,765.37 | 208,693,794.98 |
| 资本公积(元) | 20,402,652.11 | 20,402,652.11 | 20,402,568.11 | 20,402,568.11 |
| 盈余公积(元) | 11,727,443.42 | 11,727,443.42 | 10,137,715.81 | 10,137,715.81 |
| 未分配利润(元) | 134,113,366.33 | 118,297,961.56 | 93,666,773.45 | 72,821,803.06 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 23,324,944.62 | 22,088,286.43 | 12,676,330.32 | 77,885,219.62 |
| 投资活动产生现金净流量(元) | -38,589,434.62 | -96,082,201.67 | -75,650,699.75 | 16,849,483.26 |
| 筹资活动产生现金净流量(元) | -1,983,677.82 | 1,961,657.34 | 601,000 | -22,153,902.68 |
| 现金及现金等价物净增加(元) | -17,248,167.82 | -72,032,257.9 | -62,373,369.43 | 72,580,800.2 |
