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) | 170,252,770.1 | 344,847,730.25 | 156,946,294.18 | 258,513,239.8 |
| 营业总成本(元) | 162,624,989.95 | 322,189,471.23 | 149,811,595.84 | 251,689,988.98 |
| 营业收入(元) | 170,252,770.1 | 344,847,730.25 | 156,946,294.18 | 258,513,239.8 |
| 营业利润(元) | 14,307,215.74 | 24,084,232.86 | 13,195,692.91 | 12,895,751.83 |
| 利润总额(元) | 14,362,031.16 | 23,929,753.76 | 13,073,050.83 | 12,598,237.41 |
| 净利润(元) | 14,405,842.7 | 21,198,828.15 | 12,978,558.48 | 8,689,780.63 |
| 归属母公司股东的净利润(元) | 14,560,842.53 | 21,166,324.83 | 13,011,359.3 | 8,489,246.63 |
| 非经常性损益(元) | 1,853,284.83 | 2,348,726.91 | 926,461.98 | 980,717.14 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 12,707,557.7 | 18,817,597.92 | 12,084,897.32 | 7,508,529.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 218,702,812.17 | 204,945,898.18 | 193,669,643.46 | 168,240,014.32 |
| 固定资产(元) | 48,922,379.49 | 24,585,435.91 | 22,455,074.81 | 23,508,867.78 |
| 长期股权投资(元) | 7,468,412.76 | 5,258,081.57 | 6,596,748.76 | 6,301,119.37 |
| 资产总计(元) | 331,398,198.04 | 303,848,401.48 | 286,190,240.55 | 256,027,923.94 |
| 流动负债(元) | 210,179,919.21 | 173,657,885.8 | 164,149,460.05 | 153,002,027.11 |
| 非流动负债(元) | 38,057,064.03 | 38,935,143.58 | 38,973,803.07 | 33,259,565.37 |
| 负债合计(元) | 248,236,983.24 | 212,593,029.38 | 203,123,263.12 | 186,261,592.48 |
| 股东权益(元) | 83,161,214.8 | 91,255,372.1 | 83,066,977.43 | 69,766,331.46 |
| 归属母公司股东的权益(元) | 82,386,559.53 | 90,325,717 | 82,202,626.47 | 68,869,179.68 |
| 资本公积(元) | 20,325,550.99 | 20,325,550.99 | 20,325,550.99 | 20,325,550.99 |
| 盈余公积(元) | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 |
| 未分配利润(元) | 39,561,008.54 | 47,500,166.01 | 39,377,075.48 | 26,043,628.69 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,789,932.33 | 48,647,084.34 | 29,817,814.64 | 24,043,429.78 |
| 投资活动产生现金净流量(元) | -11,924,982.91 | -9,308,423.67 | -5,913,241.27 | -16,088,724.42 |
| 筹资活动产生现金净流量(元) | 8,100,937.43 | -32,101,327.41 | -5,604,191.04 | -5,354,157.44 |
| 现金及现金等价物净增加(元) | -7,613,977.81 | 7,237,333.26 | 18,300,382.33 | 2,600,547.92 |
