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) | 234,857,912.02 | 368,942,367.35 | 192,064,184.96 | 467,206,681.02 |
| 营业总成本(元) | 230,496,652.08 | 370,178,531.44 | 184,964,779.64 | 445,622,855.66 |
| 营业收入(元) | 234,857,912.02 | 368,942,367.35 | 192,064,184.96 | 467,206,681.02 |
| 营业利润(元) | 6,332,245.05 | -278,359.63 | 7,428,411.12 | 17,917,443.03 |
| 利润总额(元) | 9,884,164.93 | 2,441,445.76 | 7,205,570.73 | 17,874,684.84 |
| 净利润(元) | 7,281,565.28 | 4,544,908.19 | 8,845,236.42 | 19,914,228.92 |
| 归属母公司股东的净利润(元) | 5,657,934.1 | 4,817,786.3 | 8,971,506.78 | 19,246,339.09 |
| 非经常性损益(元) | 5,208,274.53 | 6,373,807.4 | 636,217.46 | -2,415,382.92 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 449,659.57 | -1,556,021.1 | 8,335,289.32 | 21,661,722.01 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 378,468,909.37 | 248,741,942.18 | 258,805,030.6 | 257,272,221 |
| 固定资产(元) | 231,729,885.89 | 230,809,468.69 | 171,822,321.05 | 154,574,068.57 |
| 长期股权投资(元) | 2,008,043.43 | 2,008,043.43 | 2,000,000 | 2,000,000 |
| 资产总计(元) | 692,897,839.08 | 564,876,033.11 | 544,964,632.66 | 516,965,676.88 |
| 流动负债(元) | 377,738,451.61 | 262,214,640.68 | 236,792,565.14 | 219,329,297.62 |
| 非流动负债(元) | 22,635,063.54 | 18,486,184.29 | 22,400,479.79 | 23,045,781.64 |
| 负债合计(元) | 400,373,515.15 | 280,700,824.97 | 259,193,044.93 | 242,375,079.26 |
| 股东权益(元) | 292,524,323.93 | 284,175,208.14 | 285,771,587.73 | 274,590,597.62 |
| 归属母公司股东的权益(元) | 290,121,110.63 | 283,395,626.02 | 284,845,397.86 | 273,778,137.39 |
| 资本公积(元) | 13,108,394.76 | 13,108,394.76 | 13,108,394.76 | 13,108,394.76 |
| 盈余公积(元) | 21,163,390.2 | 21,163,390.2 | 19,867,897.06 | 19,867,897.06 |
| 未分配利润(元) | 199,769,180.33 | 194,111,246.23 | 199,773,352.35 | 190,801,845.57 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,895,893.95 | 42,455,948.07 | 34,842,560.91 | 70,727,863.42 |
| 投资活动产生现金净流量(元) | -14,298,335.87 | -84,693,955.25 | -36,232,831.09 | -43,837,600.19 |
| 筹资活动产生现金净流量(元) | 30,102,499.88 | 34,409,884.24 | 11,311,972.77 | -30,062,751.86 |
| 现金及现金等价物净增加(元) | 20,913,335.62 | -7,741,848.89 | 9,905,555.67 | -2,597,201.43 |
