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) | 219,605,781.13 | 430,076,668.3 | 201,446,355.21 | 385,350,101.4 |
| 营业总成本(元) | 207,139,712.53 | 393,675,630.8 | 188,682,607.6 | 366,125,737.7 |
| 营业收入(元) | 219,605,781.13 | 430,076,668.3 | 201,446,355.21 | 385,350,101.4 |
| 营业利润(元) | 13,399,762.4 | 36,226,270.38 | 13,082,561.04 | 18,709,307.31 |
| 利润总额(元) | 13,361,290.36 | 36,070,726.19 | 13,019,170.99 | 18,779,285.05 |
| 净利润(元) | 12,618,955.05 | 32,651,176.44 | 12,136,572.23 | 17,847,796.84 |
| 归属母公司股东的净利润(元) | 12,618,955.05 | 32,651,176.44 | 12,136,572.23 | 17,847,796.84 |
| 非经常性损益(元) | 831,499.42 | 1,612,144.91 | 442,662.8 | 585,540.1 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,787,455.63 | 31,039,031.53 | 11,693,909.43 | 17,262,256.74 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 283,532,327.18 | 305,538,055.31 | 278,636,191.77 | 262,023,152.77 |
| 固定资产(元) | 140,745,474.55 | 142,406,857.2 | 139,679,591.02 | 135,617,228.4 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 463,203,496.57 | 478,807,588.96 | 444,419,557.8 | 425,939,727.6 |
| 流动负债(元) | 195,166,343.84 | 231,918,436.74 | 200,949,967.01 | 213,858,725.06 |
| 非流动负债(元) | 26,135,242.08 | 7,059,696.62 | 24,154,739.4 | 4,902,723.38 |
| 负债合计(元) | 221,301,585.92 | 238,978,133.36 | 225,104,706.41 | 218,761,448.44 |
| 股东权益(元) | 241,901,910.65 | 239,829,455.6 | 219,314,851.39 | 207,178,279.16 |
| 归属母公司股东的权益(元) | 241,901,910.65 | 239,829,455.6 | 219,314,851.39 | 207,178,279.16 |
| 资本公积(元) | 58,555,309.4 | 58,555,309.4 | 58,555,309.4 | 58,555,309.4 |
| 盈余公积(元) | 12,991,065.76 | 12,991,065.76 | 9,725,948.12 | 9,725,948.12 |
| 未分配利润(元) | 117,623,035.49 | 115,550,580.44 | 98,301,093.87 | 86,164,521.64 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -495,398.24 | 38,686,061.09 | 17,975,371.52 | 13,073,049.24 |
| 投资活动产生现金净流量(元) | -12,280,768.63 | -33,196,832.12 | -13,184,216.86 | -29,824,105.57 |
| 筹资活动产生现金净流量(元) | 15,390,781.66 | 6,806,592.1 | 8,721,824.36 | 8,331,749.46 |
| 现金及现金等价物净增加(元) | 2,984,148.2 | 12,811,180.48 | 14,910,768.64 | -8,257,381.09 |
