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) | 82,159,451.38 | 162,935,946.52 | 75,989,769.41 | 124,328,964.01 |
| 营业总成本(元) | 77,486,516.76 | 144,162,381.22 | 65,861,192.2 | 107,891,733.66 |
| 营业收入(元) | 82,159,451.38 | 162,935,946.52 | 75,989,769.41 | 124,328,964.01 |
| 营业利润(元) | 6,188,076.74 | 14,337,256.3 | 11,795,651.43 | 14,647,154.75 |
| 利润总额(元) | 5,650,039.28 | 10,768,952.29 | 11,752,320.12 | 13,636,817.96 |
| 净利润(元) | 4,067,801.67 | 8,878,241.77 | 10,377,678.56 | 12,556,938.24 |
| 归属母公司股东的净利润(元) | 3,508,455.13 | 8,509,626.72 | 10,167,545.6 | 12,315,843.44 |
| 非经常性损益(元) | -309,883.27 | -2,269,018.57 | 1,167,525.2 | -680,179.56 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,818,338.4 | 10,778,645.29 | 9,000,020.4 | 12,996,023 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 190,360,838.11 | 191,650,198.01 | 201,296,764.64 | 187,705,980.66 |
| 固定资产(元) | 62,891,619.92 | 65,040,105.37 | 67,192,698.03 | 71,076,538.75 |
| 长期股权投资(元) | 21,404,482.87 | 21,258,482.6 | 21,314,683.95 | 21,316,735.81 |
| 资产总计(元) | 325,545,010.5 | 326,821,202.95 | 339,816,247.95 | 329,480,997.48 |
| 流动负债(元) | 97,557,761.58 | 102,890,296.73 | 114,378,066.98 | 114,405,415.1 |
| 非流动负债(元) | 66,837.05 | 78,296.02 | 86,133.98 | 101,213.95 |
| 负债合计(元) | 97,624,598.63 | 102,968,592.75 | 114,464,200.96 | 114,506,629.05 |
| 股东权益(元) | 227,920,411.87 | 223,852,610.2 | 225,352,046.99 | 214,974,368.43 |
| 归属母公司股东的权益(元) | 223,632,188.76 | 220,123,733.63 | 221,781,652.51 | 211,614,106.91 |
| 资本公积(元) | 15,340,579.29 | 15,340,579.29 | 15,340,579.29 | 15,340,579.29 |
| 盈余公积(元) | 13,193,851.43 | 13,193,851.43 | 12,567,951.64 | 12,567,951.64 |
| 未分配利润(元) | 103,847,758.04 | 100,339,302.91 | 102,623,121.58 | 92,455,575.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,811,513.03 | -1,871,609.5 | -4,644,880.47 | 11,812,410.42 |
| 投资活动产生现金净流量(元) | -5,323,001.92 | -2,694,962.17 | -2,101,831.93 | -3,711,137.55 |
| 筹资活动产生现金净流量(元) | -4,219,494.02 | 738,193.08 | 5,463,219.17 | -4,999,926.27 |
| 现金及现金等价物净增加(元) | -7,730,982.91 | -3,828,378.59 | -1,283,493.23 | 3,101,346.6 |
