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) | 100,280,878.39 | 246,209,176.6 | 140,264,083.32 | 263,498,787.98 |
| 营业总成本(元) | 75,410,822.31 | 199,360,174.06 | 107,576,551.84 | 216,638,872.94 |
| 营业收入(元) | 100,280,878.39 | 246,209,176.6 | 140,264,083.32 | 263,498,787.98 |
| 营业利润(元) | 26,618,752.54 | 50,681,252.76 | 32,398,689.52 | 45,866,386.92 |
| 利润总额(元) | 26,622,462.2 | 51,785,654.03 | 32,389,255.73 | 45,055,847.76 |
| 净利润(元) | 23,036,758.03 | 44,544,087.1 | 28,113,766.16 | 39,403,299.37 |
| 归属母公司股东的净利润(元) | 23,036,758.03 | 44,544,087.1 | 28,113,766.16 | 39,403,299.37 |
| 非经常性损益(元) | 918,049.11 | 3,614,994.34 | 458,460.89 | -29,631.69 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 22,118,708.92 | 40,929,092.76 | 27,655,305.27 | 39,432,931.06 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 258,488,367.06 | 238,651,113.73 | 230,645,498.31 | 219,542,719.17 |
| 固定资产(元) | 144,300,426.47 | 151,216,673.07 | 155,003,697.61 | 159,022,483.25 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 417,941,862.22 | 404,196,383.64 | 400,532,858.71 | 392,119,783.57 |
| 流动负债(元) | 118,296,998.86 | 126,378,949.07 | 137,127,872.52 | 174,832,162.11 |
| 非流动负债(元) | 11,115,944.83 | 12,325,274.07 | 14,343,146.63 | 6,174,265.05 |
| 负债合计(元) | 129,412,943.69 | 138,704,223.14 | 151,471,019.15 | 181,006,427.16 |
| 股东权益(元) | 288,528,918.53 | 265,492,160.5 | 249,061,839.56 | 211,113,356.41 |
| 归属母公司股东的权益(元) | 288,528,918.53 | 265,492,160.5 | 249,061,839.56 | 211,113,356.41 |
| 资本公积(元) | 80,618,385.08 | 80,618,385.08 | 80,618,385.08 | 72,463,668.09 |
| 盈余公积(元) | 11,884,377.55 | 11,884,377.55 | 7,429,968.84 | 7,429,968.84 |
| 未分配利润(元) | 87,096,155.9 | 64,059,397.87 | 52,083,485.64 | 23,969,719.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 35,305,264.07 | 53,704,789.03 | 5,659,111.06 | 30,408,491.06 |
| 投资活动产生现金净流量(元) | -1,603,603.83 | -12,413,456.86 | -8,850,221.71 | -8,435,231.48 |
| 筹资活动产生现金净流量(元) | -1,913,461.39 | 5,217,214.99 | 7,347,296.82 | -5,613,422.3 |
| 现金及现金等价物净增加(元) | 31,787,438.46 | 47,435,756.74 | 4,892,769.46 | 16,809,695.76 |
