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) | 158,073,266.46 | 387,054,058.02 | 160,610,701.63 | 360,005,782.51 |
| 营业总成本(元) | 135,961,310.75 | 327,394,011.32 | 133,212,053.83 | 308,320,359.97 |
| 营业收入(元) | 158,073,266.46 | 387,054,058.02 | 160,610,701.63 | 360,005,782.51 |
| 营业利润(元) | 17,925,140.12 | 49,669,430.69 | 25,521,341.39 | 43,003,477.52 |
| 利润总额(元) | 17,679,863.97 | 49,662,447.57 | 25,531,241.39 | 44,170,684.06 |
| 净利润(元) | 14,937,573.39 | 45,860,278.11 | 22,755,762.75 | 40,799,480.91 |
| 归属母公司股东的净利润(元) | 14,937,573.39 | 45,860,278.11 | 22,755,762.75 | 40,799,480.91 |
| 非经常性损益(元) | 1,579,584.59 | 3,659,184.48 | 1,543,558.87 | 4,405,485.49 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 13,357,988.8 | 42,201,093.63 | 21,212,203.88 | 36,393,995.42 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 350,784,265.83 | 359,752,689.62 | 336,428,931.33 | 352,441,157.11 |
| 固定资产(元) | 44,088,667.51 | 28,931,393.18 | 30,107,079.72 | 31,543,181.1 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 404,741,461.18 | 414,852,414.17 | 372,645,990.31 | 389,526,726.33 |
| 流动负债(元) | 78,110,634.58 | 84,467,883.4 | 68,227,074.97 | 82,608,317.66 |
| 非流动负债(元) | 2,247,530.82 | 3,021,008.38 | 2,105,257.58 | 2,526,914.39 |
| 负债合计(元) | 80,358,165.4 | 87,488,891.78 | 70,332,332.55 | 85,135,232.05 |
| 股东权益(元) | 324,383,295.78 | 327,363,522.39 | 302,313,657.76 | 304,391,494.28 |
| 归属母公司股东的权益(元) | 324,383,295.78 | 327,363,522.39 | 302,313,657.76 | 304,391,494.28 |
| 资本公积(元) | 26,564,076.96 | 24,441,876.96 | 22,496,526.96 | 20,610,126.96 |
| 盈余公积(元) | 44,784,729.65 | 44,784,729.65 | 40,016,455.78 | 40,198,701.84 |
| 未分配利润(元) | 186,234,489.17 | 191,336,915.78 | 173,000,675.02 | 176,782,665.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 30,114,456.84 | 117,509,895.88 | 37,249,065.44 | 63,844,149.04 |
| 投资活动产生现金净流量(元) | 18,374,530.3 | -91,295,840.8 | -14,172,626.45 | -67,521,051.52 |
| 筹资活动产生现金净流量(元) | -20,040,000 | -46,718,825 | -46,718,825 | 9,564,127.5 |
| 现金及现金等价物净增加(元) | 28,757,970.43 | -19,519,159.73 | -22,043,579.71 | 7,854,605.47 |
