财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 26,309,471.63 | 61,137,677.32 | 46,239,585 | 31,145,103.66 |
| 营业总成本(元) | 25,713,864.77 | 61,959,802.83 | 42,929,424.54 | 29,613,336.15 |
| 营业收入(元) | 26,309,471.63 | 61,137,677.32 | 46,239,585 | 31,145,103.66 |
| 营业利润(元) | 564,843.54 | 8,430,468.71 | 4,582,822.45 | 2,760,225.45 |
| 利润总额(元) | 3,024,637.29 | 10,767,328.34 | 4,768,097.52 | 2,945,500.52 |
| 净利润(元) | 2,994,109.53 | 10,643,868.99 | 4,701,614.63 | 2,934,329.51 |
| 归属母公司股东的净利润(元) | 2,994,109.53 | 10,643,868.99 | 4,701,614.63 | 2,934,329.51 |
| 非经常性损益(元) | 2,489,793.75 | 10,496,145.82 | 243,837.95 | 205,416.31 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 504,315.78 | 147,723.17 | 4,457,776.68 | 2,728,913.2 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 95,881,557.59 | 93,580,709.18 | 93,452,055.07 | 92,920,711.01 |
| 固定资产(元) | 28,046,904.49 | 29,079,888.54 | 29,776,575.92 | 30,272,644.03 |
| 长期股权投资(元) | 1,152,251.32 | 1,152,251.32 | 1,339,856.84 | 1,313,410.43 |
| 资产总计(元) | 444,120,607.2 | 442,507,973.68 | 445,162,945 | 448,096,376.86 |
| 流动负债(元) | 184,600,742 | 190,798,731.77 | 194,383,030.73 | 196,161,729.31 |
| 非流动负债(元) | 5,541,167.98 | 724,654.22 | 4,785,549.95 | 7,707,568.35 |
| 负债合计(元) | 190,141,909.98 | 191,523,385.99 | 199,168,580.68 | 203,869,297.66 |
| 股东权益(元) | 253,978,697.22 | 250,984,587.69 | 245,994,364.32 | 244,227,079.2 |
| 归属母公司股东的权益(元) | 253,978,697.22 | 250,984,587.69 | 245,994,364.32 | 244,227,079.2 |
| 资本公积(元) | 685,396,334.83 | 685,396,334.83 | 686,348,365.82 | 686,348,365.82 |
| 盈余公积(元) | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 | 118,685,407.27 |
| 未分配利润(元) | -918,074,378.03 | -921,068,487.56 | -918,110,741.92 | -919,878,027.04 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,518,168.72 | 8,534,168.82 | 7,457,866.75 | 7,751,038.83 |
| 投资活动产生现金净流量(元) | -433,703 | -638,549.3 | -79,700 | -97,900 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
| 现金及现金等价物净增加(元) | 2,085,476.09 | 7,898,599.79 | 7,382,416.06 | 7,658,731.35 |
