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) | 56,178,076.98 | 130,222,311.46 | 54,885,776.97 | 169,738,655.7 |
| 营业总成本(元) | 56,953,906.98 | 119,165,436.49 | 55,277,987.14 | 141,029,816.19 |
| 营业收入(元) | 56,178,076.98 | 130,222,311.46 | 54,885,776.97 | 169,738,655.7 |
| 营业利润(元) | 2,058,769.42 | -11,044,877.83 | 1,274,982.59 | 16,396,977.33 |
| 利润总额(元) | 2,034,762.94 | -11,220,177.69 | 1,274,041.88 | 17,000,474.19 |
| 净利润(元) | 2,863,848.9 | -7,398,591.42 | 1,213,340.64 | 17,875,500.6 |
| 归属母公司股东的净利润(元) | 2,863,848.9 | -7,398,591.42 | 1,213,340.64 | 17,875,500.6 |
| 非经常性损益(元) | 1,627,970.65 | 780,373.88 | 461,432.56 | 2,344,081.19 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,235,878.25 | -8,178,965.3 | 751,908.08 | 13,525,848.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 214,755,549.41 | 213,639,147.52 | 229,221,952.78 | 264,594,923.03 |
| 固定资产(元) | 21,965,237.14 | 24,620,911.18 | 11,517,743.99 | 12,438,650.73 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 265,027,543.2 | 268,279,060.24 | 257,842,593.26 | 292,820,044.75 |
| 流动负债(元) | 100,115,088.67 | 101,493,114.79 | 94,016,576.6 | 125,126,410.43 |
| 非流动负债(元) | 11,544,218.86 | 12,841,614.68 | 3,514,003.19 | 2,910,768.13 |
| 负债合计(元) | 111,659,307.53 | 114,334,729.47 | 97,530,579.79 | 128,037,178.56 |
| 股东权益(元) | 153,368,235.67 | 153,944,330.77 | 160,312,013.47 | 164,782,866.19 |
| 归属母公司股东的权益(元) | 153,368,235.67 | 153,944,330.77 | 160,312,013.47 | 164,782,866.19 |
| 资本公积(元) | 1,271,424.18 | 1,271,424.18 | 1,271,424.18 | 1,271,424.18 |
| 盈余公积(元) | 8,143,990.24 | 8,143,990.24 | 7,826,324.66 | 8,143,990.24 |
| 未分配利润(元) | 86,620,421.25 | 87,196,516.35 | 93,881,864.63 | 98,035,051.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,893,251.49 | 20,312,176.56 | 7,016,100.85 | -19,902,642.12 |
| 投资活动产生现金净流量(元) | -9,638,200.7 | -5,446,957.8 | -813,323.76 | -1,941,447.11 |
| 筹资活动产生现金净流量(元) | -4,368,980.82 | -6,136,007.75 | -3,444,161.64 | 6,013,946.75 |
| 现金及现金等价物净增加(元) | -16,900,433.01 | 8,729,211.01 | 2,758,615.45 | -15,830,142.48 |
