财务摘要
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 88,782,731.03 | 35,513,042.57 | 182,476,573.63 | 132,354,043.43 |
| 营业总成本(元) | 77,165,180.8 | 33,176,405.95 | 149,107,986.98 | 108,919,838.28 |
| 营业收入(元) | 88,782,731.03 | 35,513,042.57 | 182,476,573.63 | 132,354,043.43 |
| 营业利润(元) | 12,856,323.03 | 3,611,730.26 | 38,645,666.8 | 25,846,479.12 |
| 利润总额(元) | 12,752,102.38 | 3,606,225.67 | 38,517,980.34 | 25,604,862.02 |
| 净利润(元) | 11,614,122.86 | 3,385,064.76 | 34,037,822.97 | 22,749,077.88 |
| 归属母公司股东的净利润(元) | 11,614,122.86 | 3,385,064.76 | 34,037,822.97 | 22,749,077.88 |
| 非经常性损益(元) | 560,464.16 | 508,655.13 | 1,892,016.17 | -64,151.55 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,053,658.7 | 2,876,409.63 | 32,145,806.8 | 22,813,200 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 163,493,673.2 | 155,666,366.92 | 157,472,945.2 | 148,858,309.12 |
| 固定资产(元) | 162,120,207.14 | 163,097,061.49 | 159,217,994.84 | 27,697,534.31 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 338,306,000.69 | 331,392,862.82 | 332,277,312.29 | 312,669,363.44 |
| 流动负债(元) | 30,175,206.23 | 31,828,025.31 | 36,265,226.86 | 28,591,895.3 |
| 非流动负债(元) | 2,904,018.01 | 2,963,947.22 | 3,193,087.96 | 2,944,043.82 |
| 负债合计(元) | 33,079,224.24 | 34,791,972.53 | 39,458,314.82 | 31,535,939.12 |
| 股东权益(元) | 305,226,776.45 | 296,600,890.29 | 292,818,997.47 | 281,133,424.32 |
| 归属母公司股东的权益(元) | 305,226,776.45 | 296,600,890.29 | 292,818,997.47 | 281,133,424.32 |
| 资本公积(元) | 101,852,486.23 | 101,455,658.17 | 101,058,830.11 | 100,662,002.05 |
| 盈余公积(元) | 16,566,108.94 | 16,566,108.94 | 16,566,108.94 | 13,139,236.17 |
| 未分配利润(元) | 149,381,493.28 | 141,152,435.18 | 137,767,370.42 | 129,905,498.1 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,197,028.89 | 507,657.76 | 37,669,953.36 | 20,625,256.34 |
| 投资活动产生现金净流量(元) | 9,876,815.2 | -10,107,788.12 | -26,476,410.39 | -18,277,274.98 |
| 筹资活动产生现金净流量(元) | 2,980,122.48 | 2,943,749.45 | -23,292,666.28 | -21,704,000.36 |
| 现金及现金等价物净增加(元) | 10,659,908.79 | -6,656,380.91 | -12,099,123.32 | -19,358,577.71 |
