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) | 111,517,580.26 | 207,718,006.06 | 116,960,413.66 | 228,453,704.09 |
| 营业总成本(元) | 109,227,575.98 | 205,055,659.66 | 117,745,565.46 | 228,957,058.74 |
| 营业收入(元) | 111,517,580.26 | 207,718,006.06 | 116,960,413.66 | 228,453,704.09 |
| 营业利润(元) | 4,173,178.56 | 12,514,972.06 | 3,697,921.99 | 5,911,003.03 |
| 利润总额(元) | 4,142,176.4 | 12,515,361.22 | 3,698,781.73 | 5,724,678.46 |
| 净利润(元) | 3,877,588.99 | 11,046,905.61 | 2,966,891.25 | 4,866,504.78 |
| 归属母公司股东的净利润(元) | 4,014,590.96 | 9,260,950.39 | 3,437,950.69 | 5,285,732.56 |
| 非经常性损益(元) | 521,344.92 | -3,235,040.72 | 324,665.78 | -1,067,340.54 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,493,246.04 | 12,495,991.11 | 3,113,284.91 | 6,353,073.1 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 167,417,901.49 | 189,405,769.29 | 202,678,213.47 | 183,297,581.87 |
| 固定资产(元) | 852,546.19 | 1,001,408.61 | 1,158,323.15 | 1,197,983.08 |
| 长期股权投资(元) | 4,328,112.12 | 4,373,546.85 | 4,625,799.2 | 3,673,258.88 |
| 资产总计(元) | 341,756,537.55 | 363,526,803.38 | 387,809,905.75 | 370,896,986.15 |
| 流动负债(元) | 150,553,073 | 180,941,253.67 | 222,757,340.1 | 223,518,876.92 |
| 非流动负债(元) | 46,530,634.04 | 41,790,308.19 | 32,669,855.17 | 18,149,256 |
| 负债合计(元) | 197,083,707.04 | 222,731,561.86 | 255,427,195.27 | 241,668,132.92 |
| 股东权益(元) | 144,672,830.51 | 140,795,241.52 | 132,382,710.48 | 129,228,853.23 |
| 归属母公司股东的权益(元) | 144,588,513.72 | 140,573,922.76 | 134,418,406.38 | 130,793,489.69 |
| 资本公积(元) | 33,900,000 | 33,900,000 | 33,900,000 | 33,900,000 |
| 盈余公积(元) | 21,682,090.96 | 21,682,090.96 | 21,682,090.96 | 21,682,090.96 |
| 未分配利润(元) | -5,566,304.12 | -9,580,895.08 | -15,403,894.78 | -18,841,845.47 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,540,176.98 | 15,090,826.4 | -2,072,191.31 | -3,216,206.3 |
| 投资活动产生现金净流量(元) | -130,673.51 | -2,715,393.96 | -1,889,281.74 | -3,570,089.77 |
| 筹资活动产生现金净流量(元) | 6,123,025.52 | 3,744,747.44 | 17,256,262.8 | -2,117,837.24 |
| 现金及现金等价物净增加(元) | 2,452,175.03 | 16,120,179.88 | 13,294,789.75 | -8,904,133.31 |
