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) | 80,524,263.91 | 258,217,741.02 | 100,228,161.54 | 184,276,439.95 |
| 营业总成本(元) | 71,622,939.42 | 242,189,248.39 | 87,500,349.59 | 145,333,646.01 |
| 营业收入(元) | 80,524,263.91 | 258,217,741.02 | 100,228,161.54 | 184,276,439.95 |
| 营业利润(元) | 7,848,239.52 | 18,438,648.18 | 13,575,976.69 | 36,068,180.41 |
| 利润总额(元) | 7,846,390.11 | 17,987,248.48 | 13,572,131.71 | 36,114,881.72 |
| 净利润(元) | 7,736,088.89 | 16,121,655.36 | 11,536,311.95 | 31,737,079.75 |
| 归属母公司股东的净利润(元) | 7,736,088.89 | 16,121,655.36 | 11,536,311.95 | 31,737,079.75 |
| 非经常性损益(元) | 101,668.38 | 1,476,439.5 | 950,233.96 | 1,415,336.11 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,634,420.51 | 14,645,215.86 | 10,586,078 | 30,321,743.64 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 322,290,469.7 | 315,432,611.63 | 306,384,004.04 | 300,398,834.16 |
| 固定资产(元) | 63,316,539.08 | 66,590,701.1 | 46,426,401.31 | 45,074,075.54 |
| 长期股权投资(元) | 0 | 0 | 83,005.17 | 121,957.41 |
| 资产总计(元) | 396,100,894 | 397,859,424.35 | 362,307,654.4 | 355,209,268.42 |
| 流动负债(元) | 92,020,374.53 | 100,601,459.36 | 69,980,930.24 | 74,418,856.21 |
| 非流动负债(元) | 2,284,007.96 | 3,225,844.26 | 2,879,946.84 | 2,879,946.84 |
| 负债合计(元) | 94,304,382.49 | 103,827,303.62 | 72,860,877.08 | 77,298,803.05 |
| 股东权益(元) | 301,796,511.51 | 294,032,120.73 | 289,446,777.32 | 277,910,465.37 |
| 归属母公司股东的权益(元) | 301,796,511.51 | 294,032,120.73 | 289,446,777.32 | 277,910,465.37 |
| 资本公积(元) | 21,982,603.55 | 21,954,301.66 | 21,954,301.66 | 21,954,301.66 |
| 盈余公积(元) | 19,622,162.84 | 19,622,162.84 | 19,163,628.5 | 18,009,997.3 |
| 未分配利润(元) | 151,265,565.12 | 143,529,476.23 | 139,402,667.16 | 129,019,986.41 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,577,594.78 | -23,598,766.43 | -9,390,491.44 | -24,969,562.9 |
| 投资活动产生现金净流量(元) | -149,500 | -7,190,442.08 | -2,134,465.66 | -3,847,948.08 |
| 筹资活动产生现金净流量(元) | 3,151,135.09 | 27,961,308.47 | 4,758,670.72 | 30,542,238.89 |
| 现金及现金等价物净增加(元) | -4,383,619.35 | -2,675,226.53 | -6,766,286.38 | 2,162,844.58 |
