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) | 40,106,055.4 | 132,992,417.64 | 41,650,919.87 | 115,568,488 |
| 营业总成本(元) | 37,316,458.13 | 117,054,458.35 | 44,672,988.75 | 103,269,333.39 |
| 营业收入(元) | 40,106,055.4 | 132,992,417.64 | 41,650,919.87 | 115,568,488 |
| 营业利润(元) | 2,733,682.22 | 19,864,374.06 | -1,323,870.46 | 12,516,106.26 |
| 利润总额(元) | 1,933,707.16 | 19,892,057.96 | -1,297,739.26 | 12,137,307.69 |
| 净利润(元) | 2,084,987.45 | 19,281,867.22 | -1,452,047.75 | 12,374,012.95 |
| 归属母公司股东的净利润(元) | 2,283,727.04 | 19,593,262.59 | -1,002,029.45 | 12,268,916.59 |
| 非经常性损益(元) | 284,323.77 | 1,564,118.96 | 591,523.92 | 1,126,246.84 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,999,403.27 | 18,029,143.63 | -1,593,553.37 | 11,142,669.75 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 162,420,227.02 | 169,966,253.96 | 152,402,132.87 | 151,834,923.48 |
| 固定资产(元) | 5,951,295.93 | 6,732,797.9 | 6,986,590.32 | 7,566,422.17 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 179,874,075.88 | 188,107,339.94 | 170,882,654.9 | 171,206,326.32 |
| 流动负债(元) | 25,780,436.62 | 32,356,285.43 | 35,842,918.06 | 34,642,158.17 |
| 非流动负债(元) | 18,850,000 | 18,927,402.7 | 18,950,000 | 19,022,383.56 |
| 负债合计(元) | 44,630,436.62 | 51,283,688.13 | 54,792,918.06 | 53,664,541.73 |
| 股东权益(元) | 135,243,639.26 | 136,823,651.81 | 116,089,736.84 | 117,541,784.59 |
| 归属母公司股东的权益(元) | 134,774,078.72 | 136,155,351.68 | 115,560,059.64 | 116,562,089.09 |
| 资本公积(元) | 56,243,658.72 | 56,243,658.72 | 56,243,658.72 | 56,243,658.72 |
| 盈余公积(元) | 6,746,866.82 | 6,746,866.82 | 4,763,784.45 | 4,763,784.45 |
| 未分配利润(元) | 35,133,553.18 | 36,514,826.14 | 17,902,616.47 | 18,904,645.92 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -21,583,358.91 | 19,493,317.62 | -62,445.14 | -3,710,587.36 |
| 投资活动产生现金净流量(元) | 5,335,454.23 | -5,071,730 | 91,902.84 | 2,734,088.07 |
| 筹资活动产生现金净流量(元) | -3,173,742.5 | -6,346,084.36 | 1,338,523.28 | -6,928,039.72 |
| 现金及现金等价物净增加(元) | -19,410,621.33 | 8,078,594.49 | 1,430,973.98 | -7,813,337.2 |
