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) | 61,494,988 | 96,392,693.42 | 50,904,336.14 | 146,763,249.96 |
| 营业总成本(元) | 60,181,279.48 | 96,577,868.22 | 49,523,001.43 | 132,252,602.04 |
| 营业收入(元) | 61,494,988 | 96,392,693.42 | 50,904,336.14 | 146,763,249.96 |
| 营业利润(元) | 2,992,603.57 | 6,761,887.91 | 1,540,719.37 | 25,457,272.18 |
| 利润总额(元) | 3,144,803.87 | 6,556,887.91 | 1,541,219.37 | 25,442,264.5 |
| 净利润(元) | 3,010,134.33 | 5,706,648.66 | 1,385,077.59 | 23,451,500.65 |
| 归属母公司股东的净利润(元) | 3,010,134.33 | 5,706,648.66 | 1,385,077.59 | 23,451,500.65 |
| 非经常性损益(元) | 1,947,776.36 | 3,492,079.05 | 499,460 | 4,195,898.05 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,062,357.97 | 2,214,569.61 | 885,617.59 | 19,255,602.6 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 157,876,153.67 | 142,861,928.23 | 137,897,978.52 | 119,053,705.16 |
| 固定资产(元) | 7,834,625.29 | 7,720,503.99 | 6,908,872.32 | 7,399,255.8 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 218,453,122.79 | 203,661,023.03 | 199,508,311.21 | 181,490,668.31 |
| 流动负债(元) | 90,024,863.82 | 78,262,898.39 | 88,389,499.8 | 71,756,934.49 |
| 非流动负债(元) | 10,003,533.34 | 9,983,533.34 | 25,791.18 | 25,791.18 |
| 负债合计(元) | 100,028,397.16 | 88,246,431.73 | 88,415,290.98 | 71,782,725.67 |
| 股东权益(元) | 118,424,725.63 | 115,414,591.3 | 111,093,020.23 | 109,707,942.64 |
| 归属母公司股东的权益(元) | 118,424,725.63 | 115,414,591.3 | 111,093,020.23 | 109,707,942.64 |
| 资本公积(元) | 4,597,076.11 | 4,597,076.11 | 4,597,076.11 | 4,597,076.11 |
| 盈余公积(元) | 6,429,286.01 | 6,429,286.01 | 5,858,621.14 | 5,858,621.14 |
| 未分配利润(元) | 41,398,363.51 | 38,388,229.18 | 34,637,322.98 | 33,252,245.39 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,183,435.04 | -11,647,137.93 | -14,398,617.23 | -6,847,601.42 |
| 投资活动产生现金净流量(元) | -6,666,598.4 | 513,942.19 | -30,476.74 | -6,516,331.29 |
| 筹资活动产生现金净流量(元) | 7,984,138.76 | 10,756,700.26 | 18,077,842.94 | 20,710,858.42 |
| 现金及现金等价物净增加(元) | -5,865,894.68 | -376,495.48 | 3,648,748.97 | 7,346,925.71 |
