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) | 155,844,390.12 | 267,052,444.81 | 122,379,981.43 | 205,865,303.94 |
| 营业总成本(元) | 126,383,346.84 | 211,635,263.77 | 98,350,003.71 | 182,076,524.31 |
| 营业收入(元) | 155,844,390.12 | 267,052,444.81 | 122,379,981.43 | 205,865,303.94 |
| 营业利润(元) | 28,199,491.97 | 52,463,765.81 | 20,339,937.94 | 21,616,573.09 |
| 利润总额(元) | 28,199,491.97 | 52,091,266.5 | 20,221,779.8 | 21,816,417.99 |
| 净利润(元) | 24,965,932.58 | 45,974,352.82 | 18,199,889.73 | 19,868,033.17 |
| 归属母公司股东的净利润(元) | 24,965,932.58 | 45,718,273.25 | 18,199,889.73 | 19,684,404.78 |
| 非经常性损益(元) | -238,280.75 | -2,027,440.47 | -2,937,342.97 | -1,111,592.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 25,204,213.33 | 47,745,713.72 | 21,137,232.7 | 20,795,997.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 118,809,306.64 | 116,617,476.96 | 77,883,157.85 | 85,765,305.43 |
| 固定资产(元) | 81,908,390.05 | 83,463,490.04 | 85,847,081.04 | 116,369,890.15 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 214,830,471.55 | 212,308,295.97 | 177,064,178.13 | 232,229,492.4 |
| 流动负债(元) | 43,432,495.95 | 44,939,470.06 | 37,769,312.07 | 93,817,505.11 |
| 非流动负债(元) | 0 | 71,131.08 | 0 | 193,352.03 |
| 负债合计(元) | 43,432,495.95 | 45,010,601.14 | 37,769,312.07 | 94,010,857.14 |
| 股东权益(元) | 171,397,975.6 | 167,297,694.83 | 139,294,866.06 | 138,218,635.26 |
| 归属母公司股东的权益(元) | 171,397,975.6 | 167,297,694.83 | 139,294,866.06 | 134,372,094.81 |
| 资本公积(元) | 13,452,679.85 | 13,452,679.85 | 11,703,248.41 | 13,942,658.41 |
| 盈余公积(元) | 16,794,700 | 16,794,700 | 12,744,841.47 | 12,744,841.47 |
| 未分配利润(元) | 107,561,195.75 | 103,460,914.98 | 81,257,376.18 | 74,095,194.93 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 15,359,623.01 | 47,055,550.63 | 18,849,578.98 | 42,398,966.03 |
| 投资活动产生现金净流量(元) | -17,622,624.06 | 26,197,560.4 | 38,731,113.04 | -47,001,742.95 |
| 筹资活动产生现金净流量(元) | -21,153,037.82 | -53,859,419.07 | -61,170,907.38 | -346,190.13 |
| 现金及现金等价物净增加(元) | -22,909,433.63 | 19,551,563.9 | -2,964,867.63 | -4,174,962.27 |
