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) | 123,260,651.92 | 223,913,892.24 | 108,603,651.16 | 178,346,630.91 |
| 营业总成本(元) | 110,375,659.52 | 206,122,725.81 | 101,115,020.5 | 165,569,755.15 |
| 营业收入(元) | 123,260,651.92 | 223,913,892.24 | 108,603,651.16 | 178,346,630.91 |
| 营业利润(元) | 14,236,063.79 | 19,594,978.07 | 8,393,576.36 | 22,590,948.4 |
| 利润总额(元) | 14,160,489.67 | 19,594,978.07 | 8,393,576.36 | 22,168,337.6 |
| 净利润(元) | 12,963,045.86 | 18,653,805.64 | 7,147,612.54 | 20,680,033.03 |
| 归属母公司股东的净利润(元) | 12,963,045.86 | 18,653,805.64 | 7,173,013.95 | 20,680,033.03 |
| 非经常性损益(元) | 1,354,358.44 | 1,684,817.08 | 534,196.19 | 2,670,995.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,608,687.42 | 16,968,988.56 | 6,638,817.76 | 18,009,037.23 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 297,413,698.13 | 287,560,361.08 | 246,753,654.31 | 248,975,542.32 |
| 固定资产(元) | 100,626,530.84 | 103,315,647.83 | 102,337,641.63 | 105,735,924.49 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 436,018,587.5 | 427,193,638.17 | 390,736,164.26 | 394,740,676.21 |
| 流动负债(元) | 145,937,445.79 | 161,346,312.64 | 137,225,745.02 | 139,371,983 |
| 非流动负债(元) | 28,625,375.83 | 8,854,548.06 | 8,003,506.4 | 8,509,374.34 |
| 负债合计(元) | 174,562,821.62 | 170,200,860.7 | 145,229,251.42 | 147,881,357.34 |
| 股东权益(元) | 261,455,765.88 | 256,992,777.47 | 245,506,912.84 | 246,859,318.87 |
| 归属母公司股东的权益(元) | 261,455,765.88 | 256,992,777.47 | 245,532,314.25 | 246,859,318.87 |
| 资本公积(元) | 145,243,353.9 | 145,243,353.9 | 145,243,392.78 | 145,243,353.9 |
| 盈余公积(元) | 3,759,039.47 | 3,759,039.47 | 3,376,055.18 | 3,376,055.18 |
| 未分配利润(元) | 43,766,039.51 | 39,303,051.1 | 28,225,533.29 | 29,552,576.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 10,831,423.19 | -22,896,278.93 | -18,155,878.03 | -15,782,580.52 |
| 投资活动产生现金净流量(元) | -332,463.22 | -455,568.86 | -833,222.39 | -13,918,901.71 |
| 筹资活动产生现金净流量(元) | 2,022,251.43 | -14,450,286.15 | -20,400,620.49 | 58,321,683.79 |
| 现金及现金等价物净增加(元) | 12,521,211.4 | -37,802,133.94 | -39,389,720.91 | 28,620,201.56 |
