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) | 68,661,568.26 | 173,754,021.52 | 87,170,427.78 | 159,730,452.13 |
| 营业总成本(元) | 52,254,559.3 | 144,881,571.34 | 72,451,504.43 | 129,500,789.32 |
| 营业收入(元) | 68,661,568.26 | 173,754,021.52 | 87,170,427.78 | 159,730,452.13 |
| 营业利润(元) | 18,072,257.52 | 36,792,453.06 | 17,515,238.32 | 37,129,314.47 |
| 利润总额(元) | 17,970,294.7 | 37,346,794.27 | 18,034,212.15 | 37,289,049.38 |
| 净利润(元) | 15,877,130.86 | 35,917,564.1 | 17,687,312.73 | 32,251,453.9 |
| 归属母公司股东的净利润(元) | 15,877,130.86 | 35,917,564.1 | 17,687,312.73 | 32,251,453.9 |
| 非经常性损益(元) | 1,487,126.04 | 7,271,584.21 | 2,872,825.89 | 6,061,857.21 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 14,390,004.82 | 28,645,979.89 | 14,814,486.84 | 26,189,600 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 277,804,158.56 | 284,352,197.66 | 245,293,207.51 | 294,093,647.92 |
| 固定资产(元) | 7,668,868.56 | 8,334,666.6 | 8,015,189.83 | 7,734,272.48 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 322,227,090.44 | 329,132,734.99 | 331,136,536.79 | 340,441,696.67 |
| 流动负债(元) | 37,913,399.18 | 30,874,371.94 | 52,602,388.62 | 44,575,706.42 |
| 非流动负债(元) | 125,343.36 | 150,456.41 | 454.38 | 35,019,609.19 |
| 负债合计(元) | 38,038,742.54 | 31,024,828.35 | 52,602,843 | 79,595,315.61 |
| 股东权益(元) | 284,188,347.9 | 298,107,906.64 | 278,533,693.79 | 260,846,381.06 |
| 归属母公司股东的权益(元) | 284,188,347.9 | 298,107,906.64 | 278,533,693.79 | 260,846,381.06 |
| 资本公积(元) | 123,795,992.91 | 123,795,992.91 | 122,452,031.43 | 122,452,031.43 |
| 盈余公积(元) | 11,569,732.07 | 9,982,018.98 | 8,158,993.84 | 6,390,262.57 |
| 未分配利润(元) | 74,330,898.92 | 89,838,170.75 | 73,430,944.52 | 57,512,363.06 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 14,291,578.81 | 21,758,489.01 | 4,896,704.42 | 44,043,915.38 |
| 投资活动产生现金净流量(元) | -28,043,080.92 | 60,807,318.16 | 34,817,294.33 | 49,993,833.36 |
| 筹资活动产生现金净流量(元) | -19,894,885.68 | -38,611,005.53 | -10,477,849.99 | -73,687,233.77 |
| 现金及现金等价物净增加(元) | -33,646,387.79 | 43,954,801.64 | 29,236,148.76 | 20,350,514.97 |
