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) | 105,112,292.01 | 144,043,145.58 | 66,890,420.52 | 75,935,590.24 |
| 营业总成本(元) | 98,932,794.57 | 127,686,175.2 | 62,832,317.62 | 62,576,679.2 |
| 营业收入(元) | 105,112,292.01 | 144,043,145.58 | 66,890,420.52 | 75,935,590.24 |
| 营业利润(元) | 5,332,134.05 | 14,151,302.77 | 4,516,219.95 | 13,821,849.14 |
| 利润总额(元) | 5,406,244.17 | 14,144,231.87 | 4,515,939.61 | 13,821,849.14 |
| 净利润(元) | 5,601,099.53 | 12,639,350.62 | 4,456,147.89 | 11,578,232.26 |
| 归属母公司股东的净利润(元) | 4,177,600.25 | 11,764,595.12 | 3,577,427.55 | 10,552,256.1 |
| 非经常性损益(元) | 207,716.5 | 772,239.63 | 187,015.03 | 469,511.52 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,969,883.75 | 10,992,355.49 | 3,390,412.52 | 10,082,744.58 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 108,150,864.1 | 94,377,577.8 | 73,197,008.52 | 60,568,744.35 |
| 固定资产(元) | 124,214,898.42 | 116,901,425.78 | 81,324,278.5 | 85,872,661.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 289,345,972.42 | 223,443,814 | 202,892,953.94 | 161,688,833.98 |
| 流动负债(元) | 175,945,305.27 | 114,442,268.42 | 115,172,384.71 | 78,794,778.92 |
| 非流动负债(元) | 6,709,778.06 | 7,942,012.02 | 3,325,458.85 | 3,375,092.57 |
| 负债合计(元) | 182,655,083.33 | 122,384,280.44 | 118,497,843.56 | 82,169,871.49 |
| 股东权益(元) | 106,690,889.09 | 101,059,533.56 | 84,395,110.38 | 79,518,962.49 |
| 归属母公司股东的权益(元) | 90,800,969.03 | 86,623,368.78 | 78,324,980.76 | 74,747,553.21 |
| 资本公积(元) | 555,990.75 | 555,990.75 | 555,990.75 | 555,990.75 |
| 盈余公积(元) | 5,120,432.43 | 5,120,432.43 | 4,601,087.53 | 4,601,087.53 |
| 未分配利润(元) | 28,623,666.85 | 24,446,066.6 | 28,167,002.48 | 24,589,574.93 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 67,604,412.45 | 21,772,619.82 | 42,116,389.87 | 42,369,293.82 |
| 投资活动产生现金净流量(元) | -60,607,556.85 | -29,474,227.96 | -33,701,805.9 | -36,509,094.54 |
| 筹资活动产生现金净流量(元) | -8,381,130.48 | 12,706,957.47 | -6,398,738.41 | -3,605,149.51 |
| 现金及现金等价物净增加(元) | -1,384,274.88 | 5,005,349.33 | 2,015,845.56 | 2,255,049.77 |
