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) | 135,513,564.08 | 260,560,189.7 | 107,863,521.2 | 232,166,506.37 |
| 营业总成本(元) | 115,986,025.74 | 222,065,632.03 | 92,038,620.28 | 200,511,536.8 |
| 营业收入(元) | 135,513,564.08 | 260,560,189.7 | 107,863,521.2 | 232,166,506.37 |
| 营业利润(元) | 19,544,743.91 | 36,461,395.7 | 14,618,420.45 | 37,142,606.91 |
| 利润总额(元) | 19,544,756.45 | 36,461,319.96 | 14,618,418.63 | 36,877,312.62 |
| 净利润(元) | 17,558,716.72 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 |
| 归属母公司股东的净利润(元) | 17,565,018.84 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 |
| 非经常性损益(元) | 764,213.33 | 2,113,894.55 | 242,514.42 | 3,798,863.33 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 16,800,805.51 | 30,196,039.54 | 12,850,366.01 | 30,088,046 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 312,673,366.59 | 303,427,071.62 | 263,990,381.84 | 194,219,760.67 |
| 固定资产(元) | 135,809,750.62 | 123,485,650.2 | 121,812,773.64 | 129,360,499.04 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 524,564,735.62 | 485,005,046.15 | 410,618,820.46 | 347,190,193.59 |
| 流动负债(元) | 163,844,853.19 | 138,447,954.25 | 133,825,364.56 | 136,539,184.72 |
| 非流动负债(元) | 100,678,662.59 | 104,415,148.78 | 53,868,566.44 | 818,999.84 |
| 负债合计(元) | 264,523,515.78 | 242,863,103.03 | 187,693,931 | 137,358,184.56 |
| 股东权益(元) | 260,041,219.84 | 242,141,943.12 | 222,924,889.46 | 209,832,009.03 |
| 归属母公司股东的权益(元) | 259,706,961.96 | 242,141,943.12 | 222,924,889.46 | 209,832,009.03 |
| 资本公积(元) | 1,343,445.91 | 1,343,445.91 | 1,343,445.91 | 1,343,445.91 |
| 盈余公积(元) | 17,066,667.53 | 17,066,667.53 | 14,590,540.24 | 14,590,540.24 |
| 未分配利润(元) | 179,640,848.52 | 162,075,829.68 | 145,334,903.31 | 132,242,022.88 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 17,421,945.76 | -33,251,929.69 | -27,079,316.53 | 5,955,444.52 |
| 投资活动产生现金净流量(元) | -45,682,173.57 | -29,914,522.06 | -3,853,604.21 | -56,940,103.41 |
| 筹资活动产生现金净流量(元) | 12,652,162.98 | 76,247,718.23 | 48,888,201.51 | 29,402,458.38 |
| 现金及现金等价物净增加(元) | -15,570,496.95 | 13,075,813.56 | 17,955,513.33 | -21,570,992.78 |
