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) | 173,169,788.97 | 332,459,582.19 | 172,864,599.07 | 380,459,716.06 |
| 营业总成本(元) | 167,378,341.1 | 316,399,245.53 | 164,370,158.81 | 337,902,572.75 |
| 营业收入(元) | 173,169,788.97 | 332,459,582.19 | 172,864,599.07 | 380,459,716.06 |
| 营业利润(元) | 8,669,794.49 | 18,892,064.4 | 10,173,614.01 | 36,320,329.98 |
| 利润总额(元) | 8,902,548.01 | 19,757,947.18 | 10,930,712.71 | 36,531,225.94 |
| 净利润(元) | 7,733,809.92 | 17,209,292.6 | 10,060,534.84 | 35,471,976.19 |
| 归属母公司股东的净利润(元) | 7,844,401.79 | 17,268,018.14 | 10,060,534.84 | 35,471,976.19 |
| 非经常性损益(元) | 271,255.44 | 1,913,249.15 | 883,612.82 | 791,596.38 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,573,146.35 | 15,354,768.99 | 9,176,922.02 | 34,680,379.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 249,900,011.19 | 242,359,746.69 | 280,686,115.47 | 281,635,860.68 |
| 固定资产(元) | 52,265,175.39 | 47,654,040.86 | 18,118,948.75 | 18,111,806.44 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 320,198,732.63 | 319,491,769.04 | 343,344,819.08 | 345,516,965.89 |
| 流动负债(元) | 132,949,325.04 | 133,897,947.36 | 182,589,385.08 | 193,709,893.83 |
| 非流动负债(元) | 25,362,722.86 | 27,740,946.87 | 16,690,823.84 | 17,802,996.74 |
| 负债合计(元) | 158,312,047.9 | 161,638,894.23 | 199,280,208.92 | 211,512,890.57 |
| 股东权益(元) | 161,886,684.73 | 157,852,874.81 | 144,064,610.16 | 134,004,075.32 |
| 归属母公司股东的权益(元) | 155,610,508.14 | 151,466,106.35 | 144,064,610.16 | 134,004,075.32 |
| 资本公积(元) | 14,397,095.49 | 14,397,095.49 | 14,397,095.49 | 14,397,095.49 |
| 盈余公积(元) | 10,265,163.61 | 10,265,163.61 | 10,976,772.95 | 9,970,719.47 |
| 未分配利润(元) | 93,948,249.04 | 89,803,847.25 | 81,690,741.72 | 72,636,260.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 22,964,980.84 | 21,338,652.74 | 3,201,116.61 | 17,948,425.61 |
| 投资活动产生现金净流量(元) | -1,795,144.6 | -18,376,213.78 | -2,704,083.71 | -25,503,923.08 |
| 筹资活动产生现金净流量(元) | -8,802,781.28 | 8,000,125.23 | 4,903,822.34 | 4,950,965.12 |
| 现金及现金等价物净增加(元) | 14,757,023.42 | 11,104,313.42 | 2,654,569.24 | 4,018,174.59 |
