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) | 163,784,021.71 | 254,731,817.37 | 135,726,755.09 | 235,070,968.48 |
| 营业总成本(元) | 147,844,100.84 | 232,138,816.38 | 118,529,945.8 | 212,865,264.49 |
| 营业收入(元) | 163,784,021.71 | 254,731,817.37 | 135,726,755.09 | 235,070,968.48 |
| 营业利润(元) | 16,189,752.93 | 26,894,433.03 | 17,153,555.93 | 22,541,194.22 |
| 利润总额(元) | 16,213,151.75 | 26,909,721.42 | 17,153,555.93 | 21,408,761.59 |
| 净利润(元) | 14,565,825.71 | 24,446,507.83 | 15,441,634 | 19,936,386.01 |
| 归属母公司股东的净利润(元) | 14,565,825.71 | 24,446,507.83 | 15,441,634 | 19,936,386.01 |
| 非经常性损益(元) | 237,686.19 | 4,444,679.19 | 997,872.29 | 263,488.33 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 14,328,139.52 | 20,001,828.64 | 14,443,761.71 | 19,672,897.68 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 196,035,066.56 | 180,013,679.2 | 169,353,209.36 | 151,946,372.48 |
| 固定资产(元) | 99,188,673.14 | 99,691,588.56 | 100,530,603.94 | 101,077,465.99 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 316,764,168.22 | 305,011,329.44 | 289,785,083.65 | 271,539,270.89 |
| 流动负债(元) | 84,914,928.8 | 79,790,857.73 | 73,834,178.22 | 60,769,008.41 |
| 非流动负债(元) | 11,715,420.83 | 7,098,240.84 | 4,705,331.5 | 4,877,798.89 |
| 负债合计(元) | 96,630,349.63 | 86,889,098.57 | 78,539,509.72 | 65,646,807.3 |
| 股东权益(元) | 220,133,818.59 | 218,122,230.87 | 211,245,573.93 | 205,892,463.59 |
| 归属母公司股东的权益(元) | 220,133,818.59 | 218,122,230.87 | 211,245,573.93 | 205,892,463.59 |
| 资本公积(元) | 74,928,196.57 | 74,928,196.57 | 74,928,196.57 | 74,928,196.57 |
| 盈余公积(元) | 16,372,634.35 | 16,367,087.22 | 14,067,291.46 | 13,901,346.32 |
| 未分配利润(元) | 87,452,793.34 | 85,369,367.63 | 80,642,085.9 | 75,454,920.7 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,201,158.49 | 24,817,836.47 | 22,618,908.13 | 4,774,509.45 |
| 投资活动产生现金净流量(元) | -901,219.77 | -10,793,364.33 | -6,191,734.81 | -17,897,036.87 |
| 筹资活动产生现金净流量(元) | -9,487,549.59 | -10,873,815.96 | -14,778,252.31 | 3,227,318.72 |
| 现金及现金等价物净增加(元) | -815,185.13 | 3,141,584.65 | 1,738,305.96 | -9,808,969.84 |
