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) | 67,241,355.19 | 197,842,836.59 | 86,184,289.62 | 183,651,181.45 |
| 营业总成本(元) | 70,891,358.95 | 185,574,664.93 | 78,025,684.47 | 171,828,270.33 |
| 营业收入(元) | 67,241,355.19 | 197,842,836.59 | 86,184,289.62 | 183,651,181.45 |
| 营业利润(元) | 2,360,004.59 | 10,845,962.58 | 9,271,800.17 | 10,184,130.97 |
| 利润总额(元) | 2,360,002.2 | 10,411,773.85 | 9,271,800.17 | 10,158,083.76 |
| 净利润(元) | 1,716,745.7 | 10,432,283.55 | 8,048,734.54 | 8,991,627.33 |
| 归属母公司股东的净利润(元) | 1,716,745.7 | 10,432,283.55 | 8,048,734.54 | 8,991,627.33 |
| 非经常性损益(元) | 1,413,094.25 | 1,053,456.35 | 885,515.38 | 1,364,286.74 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 303,651.45 | 9,378,827.2 | 7,163,219.16 | 7,627,340.59 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 125,531,537.44 | 132,652,625.77 | 136,812,957.9 | 133,686,981.8 |
| 固定资产(元) | 38,656,246.03 | 39,656,268.16 | 38,761,808.72 | 35,538,781.4 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 167,266,061.89 | 176,665,683.43 | 178,317,866.72 | 172,332,797.15 |
| 流动负债(元) | 70,339,998.88 | 76,800,455.26 | 79,240,220.77 | 82,689,406.37 |
| 非流动负债(元) | 15,533,984.59 | 18,106,598.34 | 19,801,018.36 | 15,478,820.46 |
| 负债合计(元) | 85,873,983.47 | 94,907,053.6 | 99,041,239.13 | 98,168,226.83 |
| 股东权益(元) | 81,392,078.42 | 81,758,629.83 | 79,276,627.59 | 74,164,570.32 |
| 归属母公司股东的权益(元) | 81,392,078.42 | 81,758,629.83 | 79,276,627.59 | 74,164,570.32 |
| 资本公积(元) | 603,763.66 | 603,763.66 | 603,763.66 | 603,763.66 |
| 盈余公积(元) | 6,752,540.03 | 6,752,540.03 | 6,214,235.6 | 6,214,235.6 |
| 未分配利润(元) | 16,254,172.2 | 16,567,426.62 | 14,722,182.01 | 9,457,447.75 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 19,919,111.76 | -1,467,384.44 | -16,352,034.36 | 30,954,311.89 |
| 投资活动产生现金净流量(元) | -1,652,602.64 | -2,867,487.87 | 1,177,261.3 | -10,613,248.92 |
| 筹资活动产生现金净流量(元) | -3,908,160.12 | -8,905,018.47 | 469,654.75 | 795,111.79 |
| 现金及现金等价物净增加(元) | 14,360,113.6 | -13,165,575.96 | -14,458,212.53 | 21,176,604.14 |
