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) | 68,217,276.72 | 211,667,164.56 | 102,489,287 | 203,802,881.29 |
| 营业总成本(元) | 69,977,890.7 | 199,532,818.57 | 98,996,592.86 | 204,584,884.25 |
| 营业收入(元) | 68,217,276.72 | 211,667,164.56 | 102,489,287 | 203,802,881.29 |
| 营业利润(元) | 3,385,027.63 | 5,742,606.71 | 6,532,637.96 | -192,487.77 |
| 利润总额(元) | 3,112,261.74 | 5,240,948.25 | 6,551,042.37 | -59,052.97 |
| 净利润(元) | 2,452,383.12 | 3,213,485.58 | 4,938,226.34 | -681,757 |
| 归属母公司股东的净利润(元) | 2,452,383.12 | 3,213,485.58 | 4,938,226.34 | -681,757 |
| 非经常性损益(元) | 297,360.66 | 537,742.67 | 202,852.14 | 1,919,833.48 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,155,022.46 | 2,675,742.91 | 4,735,374.2 | -2,601,590.48 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 288,052,220.68 | 307,494,149.91 | 298,201,099.31 | 330,724,156.54 |
| 固定资产(元) | 55,036,023.27 | 63,382,358.93 | 69,574,318.56 | 75,807,249.72 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 364,110,586.63 | 386,907,640.68 | 382,861,243.58 | 422,790,320.35 |
| 流动负债(元) | 119,129,548.15 | 144,206,390 | 138,267,600.53 | 182,894,839.86 |
| 非流动负债(元) | 506,761.5 | 679,356.82 | 886,404.69 | 1,087,072.21 |
| 负债合计(元) | 119,636,309.65 | 144,885,746.82 | 139,154,005.22 | 183,981,912.07 |
| 股东权益(元) | 244,474,276.98 | 242,021,893.86 | 243,707,238.36 | 238,808,408.28 |
| 归属母公司股东的权益(元) | 244,474,276.98 | 242,021,893.86 | 243,707,238.36 | 238,808,408.28 |
| 资本公积(元) | 49,466,952.14 | 49,466,952.14 | 49,466,952.14 | 49,466,952.14 |
| 盈余公积(元) | 19,992,516.43 | 19,970,824.09 | 20,464,646.72 | 19,970,824.09 |
| 未分配利润(元) | 80,409,744.41 | 77,979,053.63 | 79,170,575.5 | 74,765,568.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 36,908,340.44 | 36,239,454.34 | 14,323,266.82 | 24,985,688.02 |
| 投资活动产生现金净流量(元) | -288,520 | -623,145 | -237,316.17 | -1,158,991.47 |
| 筹资活动产生现金净流量(元) | 3,623,142.96 | -8,821,491.22 | -13,418,209.63 | -20,002,852.12 |
| 现金及现金等价物净增加(元) | 40,242,963.4 | 26,794,818.12 | 667,741.02 | 3,823,844.43 |
