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) | 159,395,582.97 | 265,421,550.14 | 98,842,087.07 | 146,707,389.27 |
| 营业总成本(元) | 131,546,174.33 | 224,102,951.31 | 86,180,833.09 | 136,443,272.29 |
| 营业收入(元) | 159,395,582.97 | 265,421,550.14 | 98,842,087.07 | 146,707,389.27 |
| 营业利润(元) | 28,155,695.01 | 42,459,836.1 | 14,076,080.72 | 12,621,404.13 |
| 利润总额(元) | 27,639,713.11 | 41,873,274.45 | 13,946,531.92 | 11,688,532.36 |
| 净利润(元) | 24,358,970.22 | 38,348,726.69 | 12,702,785.36 | 12,024,595.26 |
| 归属母公司股东的净利润(元) | 24,358,970.22 | 38,348,726.69 | 12,702,785.36 | 12,024,595.26 |
| 非经常性损益(元) | 1,368,293.26 | 2,146,976.25 | 1,266,240.49 | 821,006.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 22,990,676.96 | 36,201,750.44 | 11,436,544.87 | 15,319,128.46 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 234,504,157.4 | 213,078,122.8 | 159,935,583.41 | 155,450,226.01 |
| 固定资产(元) | 79,367,895.09 | 81,923,467.58 | 75,340,145.9 | 74,518,367.39 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 400,954,769.3 | 350,274,621.81 | 251,977,994.14 | 246,976,916.82 |
| 流动负债(元) | 125,358,021.7 | 95,855,078.56 | 46,446,840.18 | 83,533,591.81 |
| 非流动负债(元) | 36,421,285.71 | 27,303,051.58 | 13,499,289.39 | 11,085,939.79 |
| 负债合计(元) | 161,779,307.41 | 123,158,130.14 | 59,946,129.57 | 94,619,531.6 |
| 股东权益(元) | 239,175,461.89 | 227,116,491.67 | 192,031,864.57 | 152,357,385.22 |
| 归属母公司股东的权益(元) | 239,175,461.89 | 227,116,491.67 | 192,031,864.57 | 152,357,385.22 |
| 资本公积(元) | 45,185,092.27 | 45,185,092.27 | 19,624,714.91 | 13,324,713.51 |
| 盈余公积(元) | 13,162,484.31 | 13,162,484.31 | 11,290,714.96 | 9,544,328.7 |
| 未分配利润(元) | 57,827,885.31 | 45,768,915.09 | 56,616,434.7 | 29,488,344.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,434,969.26 | 39,220,894.68 | 20,916,623.43 | 35,504,230.24 |
| 投资活动产生现金净流量(元) | -27,325,934.88 | -19,174,312.08 | -5,205,179.32 | -19,531,096.98 |
| 筹资活动产生现金净流量(元) | 28,282,929.54 | -11,882,715.69 | -14,594,238.48 | -13,390,983.82 |
| 现金及现金等价物净增加(元) | 2,761,905.23 | 8,679,213.23 | 1,396,290.16 | 2,662,038.48 |
