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) | 156,346,118.26 | 329,582,755.17 | 200,962,011.85 | 367,691,775.26 |
| 营业总成本(元) | 139,062,074.74 | 297,827,847.07 | 174,683,350.59 | 323,933,751.54 |
| 营业收入(元) | 156,346,118.26 | 329,582,755.17 | 200,962,011.85 | 367,691,775.26 |
| 营业利润(元) | 16,947,961.9 | 37,119,197.56 | 26,620,107 | 43,477,069.09 |
| 利润总额(元) | 16,916,978.01 | 36,719,301.82 | 26,566,553.07 | 43,301,314.36 |
| 净利润(元) | 14,613,028.91 | 32,524,870.9 | 23,498,962.61 | 39,170,715.68 |
| 归属母公司股东的净利润(元) | 14,230,363.96 | 32,116,060.32 | 22,633,626.33 | 38,857,991.85 |
| 非经常性损益(元) | 1,363,045.75 | 2,928,073.78 | 255,133.22 | 324,343.39 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 12,867,318.21 | 29,187,986.54 | 22,378,493.11 | 38,533,648.46 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 198,152,601.28 | 177,678,916.1 | 208,855,283.57 | 188,080,223.22 |
| 固定资产(元) | 55,622,106.23 | 54,707,243.34 | 58,180,694.22 | 47,792,463.72 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 269,308,269.1 | 249,966,822.74 | 275,811,922.25 | 247,571,394.57 |
| 流动负债(元) | 106,390,181.85 | 98,563,160.61 | 146,817,163.43 | 122,028,544.76 |
| 非流动负债(元) | 11,720,214.4 | 14,819,831.89 | 1,437,799.93 | 5,483,890.47 |
| 负债合计(元) | 118,110,396.25 | 113,382,992.5 | 148,254,963.36 | 127,512,435.23 |
| 股东权益(元) | 151,197,872.85 | 136,583,830.24 | 127,556,958.89 | 120,058,959.34 |
| 归属母公司股东的权益(元) | 149,421,869.72 | 135,190,492.06 | 125,707,095.01 | 119,074,431.74 |
| 资本公积(元) | 857,701.79 | 857,701.79 | 857,701.79 | 857,701.79 |
| 盈余公积(元) | 8,000,690.19 | 8,000,690.19 | 8,000,690.19 | 8,000,690.19 |
| 未分配利润(元) | 124,563,477.74 | 110,332,100.08 | 100,848,703.03 | 94,216,039.76 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -54,687,674.28 | 65,460,085.53 | -2,789,963.35 | 26,157,733.89 |
| 投资活动产生现金净流量(元) | 43,324,529.95 | -57,874,335.78 | -11,379,296.74 | -1,709,803.66 |
| 筹资活动产生现金净流量(元) | 4,170,843.09 | -7,085,090.25 | 20,361,757.09 | -18,954,152.75 |
| 现金及现金等价物净增加(元) | -7,192,301.24 | 500,659.5 | 6,192,497 | 5,493,777.48 |
