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) | 101,662,821.16 | 205,170,627.99 | 86,526,421.95 | 167,798,588.38 |
| 营业总成本(元) | 86,850,622.56 | 172,454,764.81 | 71,475,529.27 | 141,983,088.75 |
| 营业收入(元) | 101,662,821.16 | 205,170,627.99 | 86,526,421.95 | 167,798,588.38 |
| 营业利润(元) | 17,099,420.9 | 39,990,984.22 | 18,127,464.04 | 16,918,279.09 |
| 利润总额(元) | 17,349,568.51 | 41,349,036.84 | 18,127,104.95 | 16,690,687.97 |
| 净利润(元) | 14,402,673.34 | 34,881,771.54 | 15,438,169.88 | 15,701,636.59 |
| 归属母公司股东的净利润(元) | 15,195,172.1 | 34,004,197.95 | 15,802,418.68 | 13,183,071.17 |
| 非经常性损益(元) | 496,194.54 | 2,653,132.85 | 378,751.29 | 135,978.92 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 14,698,977.56 | 31,351,065.1 | 15,423,667.39 | 13,047,092.25 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 352,883,103.21 | 391,080,595.97 | 320,878,333.2 | 349,647,560.63 |
| 固定资产(元) | 116,758,778.65 | 120,719,605.52 | 108,945,107.36 | 109,317,701.52 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 586,520,957.37 | 630,532,026.22 | 547,240,572.99 | 587,093,109.96 |
| 流动负债(元) | 144,309,441.9 | 198,784,356.75 | 151,701,799 | 203,181,057.33 |
| 非流动负债(元) | 9,373,502.89 | 10,636,716.73 | 15,895,067.11 | 19,706,515.63 |
| 负债合计(元) | 153,682,944.79 | 209,421,073.48 | 167,596,866.11 | 222,887,572.96 |
| 股东权益(元) | 432,838,012.58 | 421,110,952.74 | 379,643,706.88 | 364,205,537 |
| 归属母公司股东的权益(元) | 428,212,588.1 | 415,693,029.5 | 367,478,060.2 | 351,675,641.52 |
| 资本公积(元) | 144,309,528.48 | 144,309,528.48 | 118,984,599.45 | 118,984,599.45 |
| 盈余公积(元) | 3,999,763.78 | 3,999,763.78 | 3,408,419.54 | 3,408,419.54 |
| 未分配利润(元) | 200,409,497.67 | 187,901,158.24 | 170,290,723.21 | 154,488,304.53 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,780,125.69 | 167,876.7 | -13,330,413.31 | 9,983,120.85 |
| 投资活动产生现金净流量(元) | -7,209,809.29 | -11,151,295.44 | -3,276,597.09 | -45,166,580.93 |
| 筹资活动产生现金净流量(元) | -25,443,134.13 | 40,899,445.72 | -3,351,630.84 | 33,683,544.53 |
| 现金及现金等价物净增加(元) | -39,433,069.11 | 29,916,026.98 | -19,958,641.24 | -1,499,915.55 |
