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) | 149,582,977.22 | 309,715,019.25 | 155,676,719.87 | 244,683,710.48 |
| 营业总成本(元) | 146,497,197.36 | 292,496,500.4 | 145,068,670.46 | 235,622,392.9 |
| 营业收入(元) | 149,582,977.22 | 309,715,019.25 | 155,676,719.87 | 244,683,710.48 |
| 营业利润(元) | 6,534,157.83 | 24,364,308.92 | 14,256,360.16 | 10,171,714.87 |
| 利润总额(元) | 6,563,141.9 | 23,811,222.55 | 13,725,946.52 | 10,827,676.61 |
| 净利润(元) | 4,699,703.75 | 22,025,814.31 | 11,413,593.38 | 10,720,575.99 |
| 归属母公司股东的净利润(元) | 4,699,703.75 | 21,741,648 | 11,129,458.95 | 9,373,683.13 |
| 非经常性损益(元) | 2,956,002.78 | 5,627,768.84 | 2,944,045 | 1,210,629.6 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,743,700.97 | 16,113,879.16 | 8,185,413.95 | 8,163,053.53 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 174,696,498.42 | 191,720,984.19 | 138,625,372.21 | 176,687,789.54 |
| 固定资产(元) | 418,272,183.18 | 419,747,898.01 | 409,104,931.72 | 415,201,622.25 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 631,921,901.82 | 643,137,468.51 | 571,890,755.03 | 618,149,362.25 |
| 流动负债(元) | 411,552,097.98 | 440,095,718.49 | 385,551,132.58 | 395,097,691.32 |
| 非流动负债(元) | 6,571,982.26 | 9,257,132.24 | 0 | 4,475,598.94 |
| 负债合计(元) | 418,124,080.24 | 449,352,850.73 | 385,551,132.58 | 399,573,290.26 |
| 股东权益(元) | 213,797,821.58 | 193,784,617.78 | 186,339,622.45 | 218,576,071.99 |
| 归属母公司股东的权益(元) | 213,797,821.58 | 193,784,617.78 | 186,339,622.45 | 208,874,907.21 |
| 资本公积(元) | 88,879,640.55 | 83,007,140.55 | 101,778,095.75 | 99,122,021.9 |
| 盈余公积(元) | 3,952,486.98 | 3,952,486.98 | 3,216,138.47 | 3,118,888.41 |
| 未分配利润(元) | 30,965,694.05 | 33,024,990.25 | 23,218,455.86 | 16,633,996.9 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 18,713,782.71 | 40,839,108.69 | 20,783,792.86 | -55,804,568.6 |
| 投资活动产生现金净流量(元) | -23,225,450.63 | -36,874,097.89 | -19,322,465.39 | -33,286,671.98 |
| 筹资活动产生现金净流量(元) | 12,817,759.35 | -1,071,415.14 | -553,690.2 | 89,883,098.37 |
| 现金及现金等价物净增加(元) | 8,306,091.43 | 2,893,595.66 | 907,637.27 | 791,857.79 |
