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) | 221,862,654.97 | 537,867,706.77 | 267,509,967.96 | 547,876,221.08 |
| 营业总成本(元) | 203,066,678.53 | 493,418,268.91 | 242,962,079.44 | 503,318,126.03 |
| 营业收入(元) | 221,862,654.97 | 537,867,706.77 | 267,509,967.96 | 547,876,221.08 |
| 营业利润(元) | 19,786,953.63 | 47,570,020.58 | 24,696,038.81 | 47,206,298.07 |
| 利润总额(元) | 19,895,175.85 | 47,683,639.79 | 24,706,696.27 | 47,434,029.18 |
| 净利润(元) | 16,299,416.47 | 42,207,503.48 | 19,984,616.68 | 41,653,533.61 |
| 归属母公司股东的净利润(元) | 16,299,416.47 | 42,207,503.48 | 19,984,616.68 | 41,653,533.61 |
| 非经常性损益(元) | 402,268.51 | 1,261,899.39 | 861,807.35 | 4,656,007.99 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 15,897,147.96 | 40,945,604.09 | 19,122,809.33 | 36,997,525.62 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 349,152,276.72 | 359,176,801.49 | 301,987,127.7 | 297,500,163.29 |
| 固定资产(元) | 72,419,344.74 | 75,154,575.09 | 77,805,452.89 | 79,349,123.21 |
| 长期股权投资(元) | 5,533,900.05 | 5,533,900.05 | 5,533,900.05 | 5,533,900.05 |
| 资产总计(元) | 463,664,667.64 | 478,206,495.9 | 415,064,725.37 | 413,712,901.75 |
| 流动负债(元) | 183,334,413.13 | 186,588,515.11 | 152,177,238.7 | 148,641,080.16 |
| 非流动负债(元) | 15,216,862.06 | 17,554,004.81 | 10,963,560.86 | 10,912,512.46 |
| 负债合计(元) | 198,551,275.19 | 204,142,519.92 | 163,140,799.56 | 159,553,592.62 |
| 股东权益(元) | 265,113,392.45 | 274,063,975.98 | 251,923,925.81 | 254,159,309.13 |
| 归属母公司股东的权益(元) | 265,113,392.45 | 274,063,975.98 | 251,923,925.81 | 254,159,309.13 |
| 资本公积(元) | 21,765,433.66 | 21,765,433.66 | 21,765,433.66 | 21,765,433.66 |
| 盈余公积(元) | 22,005,294.88 | 22,005,294.88 | 18,911,039.12 | 18,911,039.12 |
| 未分配利润(元) | 120,342,663.91 | 129,293,247.44 | 110,247,453.03 | 112,482,836.35 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,906,776.67 | 13,819,217.38 | -13,338,157.39 | 34,728,457.99 |
| 投资活动产生现金净流量(元) | -444,566.19 | -1,886,057 | -1,303,613 | -1,763,910.44 |
| 筹资活动产生现金净流量(元) | -25,250,000 | -22,611,062.52 | -22,220,000 | -26,622,906.21 |
| 现金及现金等价物净增加(元) | -32,570,198.22 | -10,653,614.53 | -36,854,888.76 | 6,817,361.97 |
