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) | 55,527,472.02 | 128,676,897.66 | 61,785,735.07 | 114,980,798.4 |
| 营业总成本(元) | 50,692,470.11 | 114,011,644.52 | 56,182,737.26 | 103,595,544.12 |
| 营业收入(元) | 55,527,472.02 | 128,676,897.66 | 61,785,735.07 | 114,980,798.4 |
| 营业利润(元) | 4,953,872.84 | 13,952,899.32 | 5,697,603.26 | 11,688,978.33 |
| 利润总额(元) | 5,016,741.84 | 13,577,004.8 | 5,584,000.22 | 12,150,928.47 |
| 净利润(元) | 4,294,005.01 | 13,172,340.42 | 4,793,474.53 | 10,828,279.85 |
| 归属母公司股东的净利润(元) | 4,294,005.01 | 13,172,340.42 | 4,793,474.53 | 10,828,279.85 |
| 非经常性损益(元) | 53,638.65 | -121,161.93 | -96,562.58 | 488,039.25 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,240,366.36 | 13,293,502.35 | 4,890,037.11 | 10,340,240.6 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 29,282,370.21 | 36,484,179.04 | 32,033,868.95 | 34,249,344.73 |
| 固定资产(元) | 124,923,887.85 | 130,488,339.02 | 123,383,962.31 | 126,217,638.4 |
| 长期股权投资(元) | 13,954,829.51 | 13,507,858.58 | 14,137,646.79 | 14,424,386.37 |
| 资产总计(元) | 193,896,691.38 | 204,599,825.52 | 205,360,988.59 | 211,810,233.35 |
| 流动负债(元) | 49,891,136.51 | 56,849,036.44 | 66,075,079.65 | 72,103,758.46 |
| 非流动负债(元) | 2,169,717.01 | 2,169,717.01 | 2,083,702.76 | 2,283,168.31 |
| 负债合计(元) | 52,060,853.52 | 59,018,753.45 | 68,158,782.41 | 74,386,926.77 |
| 股东权益(元) | 141,835,837.86 | 145,581,072.07 | 137,202,206.18 | 137,423,306.58 |
| 归属母公司股东的权益(元) | 141,835,837.86 | 145,581,072.07 | 137,202,206.18 | 137,423,306.58 |
| 资本公积(元) | 38,639,496.05 | 38,639,496.05 | 38,639,496.05 | 38,639,496.05 |
| 盈余公积(元) | 3,416,046.9 | 3,416,046.9 | 1,541,394.12 | 1,541,394.12 |
| 未分配利润(元) | 20,183,866.91 | 23,929,101.12 | 17,424,888.01 | 17,645,988.41 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,281,103.35 | 26,441,775.19 | 11,507,112.11 | 26,159,449.31 |
| 投资活动产生现金净流量(元) | -12,651,558.2 | -5,756,032.05 | -4,115,400 | -2,982,808.26 |
| 筹资活动产生现金净流量(元) | -8,785,358.03 | -14,198,743.68 | -13,695,843.79 | -15,325,635.63 |
| 现金及现金等价物净增加(元) | -16,155,812.88 | 6,486,999.46 | -6,304,131.68 | 7,851,005.42 |
