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) | 46,019,528.36 | 106,271,426.92 | 47,749,998.66 | 105,312,358.74 |
| 营业总成本(元) | 37,717,530.31 | 92,505,686.64 | 37,142,821.29 | 89,873,635.64 |
| 营业收入(元) | 46,019,528.36 | 106,271,426.92 | 47,749,998.66 | 105,312,358.74 |
| 营业利润(元) | 9,829,067.8 | 7,335,193.69 | 11,636,847.7 | 17,203,745.27 |
| 利润总额(元) | 9,818,862.46 | 7,339,492.35 | 11,654,318.67 | 16,959,025.64 |
| 净利润(元) | 9,814,076.36 | 8,365,089.89 | 11,645,123.87 | 16,786,404.36 |
| 归属母公司股东的净利润(元) | 9,814,076.36 | 8,365,089.89 | 11,645,123.87 | 16,750,244.99 |
| 非经常性损益(元) | 1,105,749.27 | -5,626,618.01 | 641,009.59 | 651,527.46 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 8,708,327.09 | 13,991,707.9 | 11,004,114.28 | 16,098,717.53 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 118,873,792.73 | 112,269,699.05 | 112,040,402.39 | 103,689,266.74 |
| 固定资产(元) | 3,115,202.05 | 597,650.86 | 640,517.61 | 656,236.67 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 139,552,322.07 | 131,143,843.87 | 129,972,124.98 | 121,860,020.07 |
| 流动负债(元) | 25,741,386.03 | 27,057,218.65 | 21,978,343.68 | 25,979,337.26 |
| 非流动负债(元) | 486,669.2 | 575,936.29 | 1,203,058.39 | 735,083.77 |
| 负债合计(元) | 26,228,055.23 | 27,633,154.94 | 23,181,402.07 | 26,714,421.03 |
| 股东权益(元) | 113,324,266.84 | 103,510,688.93 | 106,790,722.91 | 95,145,599.04 |
| 归属母公司股东的权益(元) | 113,324,266.84 | 103,510,688.93 | 106,790,722.91 | 95,145,599.04 |
| 资本公积(元) | 127,829,580.05 | 127,829,580.05 | 127,829,580.05 | 127,829,580.05 |
| 盈余公积(元) | 3,283,493.68 | 3,283,493.68 | 3,283,493.68 | 3,283,493.68 |
| 未分配利润(元) | -56,088,308.44 | -65,902,384.8 | -62,622,350.82 | -74,267,474.69 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,496,955.6 | 13,994,295.88 | 9,585,271.67 | 21,964,350.01 |
| 投资活动产生现金净流量(元) | -28,487,844.04 | -6,709,011.48 | -32,233,606.97 | -27,878,807.62 |
| 筹资活动产生现金净流量(元) | 1,153,573.31 | 738,905.53 | -46,666.68 | 781,699.15 |
| 现金及现金等价物净增加(元) | -18,837,808.35 | 8,024,189.93 | -22,695,001.98 | -5,132,758.46 |
