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) | 60,330,306.57 | 159,843,405.52 | 62,150,740.77 | 157,002,816.6 |
| 营业总成本(元) | 62,339,742.48 | 147,199,249.64 | 66,196,929.53 | 151,199,407.97 |
| 营业收入(元) | 60,330,306.57 | 159,843,405.52 | 62,150,740.77 | 157,002,816.6 |
| 营业利润(元) | 1,331,544.71 | 16,420,495.48 | 47,112.52 | 14,515,108.23 |
| 利润总额(元) | 1,334,106.21 | 15,936,205.05 | 13,914.68 | 13,423,087.31 |
| 净利润(元) | 2,785,281.96 | 16,939,921.52 | 525,273.74 | 13,434,064.86 |
| 归属母公司股东的净利润(元) | 3,238,408.85 | 17,960,610.87 | 974,792.47 | 14,687,486.27 |
| 非经常性损益(元) | 2,282,005.92 | 3,167,567.13 | 1,659,646.52 | 5,660,590.46 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 956,402.93 | 14,793,043.74 | -684,854.05 | 9,026,895.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 103,087,786.99 | 124,919,976.4 | 121,028,495.87 | 141,353,300.18 |
| 固定资产(元) | 24,859,129.98 | 27,987,517.27 | 30,696,860.76 | 36,519,858.77 |
| 长期股权投资(元) | 3,149,511.61 | 3,072,631.11 | 2,832,086.17 | 2,715,912.49 |
| 资产总计(元) | 291,720,515.68 | 306,079,271.86 | 277,671,855.6 | 299,298,632.89 |
| 流动负债(元) | 120,013,007.18 | 122,140,613.65 | 117,421,766.49 | 157,508,280.75 |
| 非流动负债(元) | 42,850,322.23 | 46,008,051.07 | 38,766,623.45 | 20,845,735.69 |
| 负债合计(元) | 162,863,329.41 | 168,148,664.72 | 156,188,389.94 | 178,354,016.44 |
| 股东权益(元) | 128,857,186.27 | 137,930,607.14 | 121,483,465.66 | 120,944,616.45 |
| 归属母公司股东的权益(元) | 126,678,658.73 | 135,298,952.71 | 118,305,483.35 | 117,317,115.41 |
| 资本公积(元) | 13,682,442.16 | 13,682,442.16 | 13,682,442.16 | 13,682,442.16 |
| 盈余公积(元) | 13,866,293.65 | 13,866,293.65 | 13,150,093.04 | 13,150,093.04 |
| 未分配利润(元) | 59,487,399.32 | 68,128,990.47 | 51,859,372.68 | 50,884,580.21 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,683,879.16 | 44,225,974.67 | 6,558,722.1 | 38,874,489.04 |
| 投资活动产生现金净流量(元) | -16,429,158.69 | -57,637,028.44 | -37,023,773.17 | -41,868,579.95 |
| 筹资活动产生现金净流量(元) | -7,168,317.73 | -9,528,447.36 | 3,730,699.06 | 27,703,492.67 |
| 现金及现金等价物净增加(元) | -31,281,355.58 | -22,939,501.13 | -26,734,352.01 | 24,709,401.76 |
