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) | 133,185,635.81 | 272,053,720.56 | 140,927,215.19 | 252,395,841.02 |
| 营业总成本(元) | 129,630,927.02 | 276,683,541.97 | 137,499,051.9 | 246,759,248.69 |
| 营业收入(元) | 133,185,635.81 | 272,053,720.56 | 140,927,215.19 | 252,395,841.02 |
| 营业利润(元) | 4,580,676.32 | 766,199.48 | 5,510,396.2 | 8,470,009.19 |
| 利润总额(元) | 4,428,806.79 | 756,535.84 | 5,509,894.24 | 8,326,437.23 |
| 净利润(元) | 4,395,136.61 | 682,428.77 | 5,552,511.15 | 8,658,736.58 |
| 归属母公司股东的净利润(元) | 4,395,136.61 | 682,428.77 | 5,552,511.15 | 8,658,736.58 |
| 非经常性损益(元) | 980,037.32 | 5,077,005.15 | 1,858,614.52 | 3,361,106.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,415,099.29 | -4,394,576.38 | 3,693,896.63 | 5,297,629.78 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 130,979,159.55 | 141,763,435.75 | 120,338,106.65 | 121,030,770.91 |
| 固定资产(元) | 82,395,344.8 | 85,486,650.73 | 82,492,538.05 | 85,995,673.11 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 234,234,082.66 | 249,573,453.79 | 227,073,957.41 | 229,987,106.87 |
| 流动负债(元) | 94,223,008.87 | 71,522,104.11 | 58,046,406.06 | 65,057,085.5 |
| 非流动负债(元) | 99,691,590.15 | 142,163,254.65 | 127,970,632.85 | 129,425,614.02 |
| 负债合计(元) | 193,914,599.02 | 213,685,358.76 | 186,017,038.91 | 194,482,699.52 |
| 股东权益(元) | 40,319,483.64 | 35,888,095.03 | 41,056,918.5 | 35,504,407.35 |
| 归属母公司股东的权益(元) | 40,319,483.64 | 35,888,095.03 | 41,056,918.5 | 35,504,407.35 |
| 资本公积(元) | 3,084,640.34 | 3,048,388.34 | 2,863,451.46 | 2,863,451.46 |
| 盈余公积(元) | 1,742,213.58 | 1,742,213.58 | 1,635,985.76 | 1,635,985.76 |
| 未分配利润(元) | 6,157,129.72 | 1,761,993.11 | 7,937,481.28 | 2,384,970.13 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,589,721.89 | 14,649,441.04 | 10,806,385.5 | -5,964,591.75 |
| 投资活动产生现金净流量(元) | -58,536,519.2 | -8,332,347.6 | -2,877,246.59 | -4,478,755.34 |
| 筹资活动产生现金净流量(元) | 23,055,343.17 | 28,355,045 | 1,780,565.71 | 10,905,196.27 |
| 现金及现金等价物净增加(元) | -30,587,073.51 | 33,351,554.56 | 9,831,673.98 | 1,042,024.56 |
