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) | 52,127,246.47 | 108,303,455.38 | 51,029,681.36 | 95,245,998.98 |
| 营业总成本(元) | 43,254,894.96 | 91,093,101.63 | 48,781,658.29 | 80,422,366.43 |
| 营业收入(元) | 52,127,246.47 | 108,303,455.38 | 51,029,681.36 | 95,245,998.98 |
| 营业利润(元) | 9,700,624.48 | 21,982,735.14 | 3,461,176.01 | 18,288,822.3 |
| 利润总额(元) | 9,750,710.32 | 22,995,716.01 | 3,481,515.83 | 19,151,332.87 |
| 净利润(元) | 7,506,764.07 | 17,201,169.71 | 2,376,074.58 | 14,762,240.84 |
| 归属母公司股东的净利润(元) | 3,703,028.57 | 8,910,531.64 | -434,463.64 | 6,035,224.05 |
| 非经常性损益(元) | 317,467.53 | 3,026,227.1 | 543,815.8 | 2,256,845 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,385,561.04 | 5,884,304.54 | -978,279.44 | 3,778,379.05 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 126,075,224.2 | 111,682,636.33 | 107,084,465.99 | 100,862,105.99 |
| 固定资产(元) | 1,374,150.79 | 1,634,814.94 | 1,953,448.07 | 2,279,280.41 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 399,728,380.65 | 386,481,631.93 | 402,346,003.7 | 419,504,353.73 |
| 流动负债(元) | 100,576,598.21 | 108,189,563.74 | 132,809,005.01 | 131,288,693.28 |
| 非流动负债(元) | 158,346,989.35 | 141,494,039.17 | 147,564,064.8 | 163,417,453.6 |
| 负债合计(元) | 258,923,587.56 | 249,683,602.91 | 280,373,069.81 | 294,706,146.88 |
| 股东权益(元) | 140,804,793.09 | 136,798,029.02 | 121,972,933.89 | 124,798,206.85 |
| 归属母公司股东的权益(元) | 136,695,003.35 | 132,991,974.78 | 123,646,979.5 | 124,081,443.14 |
| 资本公积(元) | 5,021,937.85 | 5,021,937.85 | 5,021,937.85 | 5,021,937.85 |
| 盈余公积(元) | 7,320,273.15 | 7,320,273.15 | 6,904,214.13 | 6,904,214.13 |
| 未分配利润(元) | -3,887,207.65 | -7,590,236.22 | -16,519,172.48 | -16,084,708.84 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 27,048,650.06 | 74,386,092.41 | 23,393,666.71 | 42,810,910.7 |
| 投资活动产生现金净流量(元) | -55,201,399.57 | 16,882,023.47 | -15,857,226.03 | 1,192,368.54 |
| 筹资活动产生现金净流量(元) | -11,400,879.42 | -55,958,548.02 | -10,668,856.94 | -41,936,887.66 |
| 现金及现金等价物净增加(元) | -39,553,628.93 | 35,309,567.86 | -3,132,416.26 | 2,066,391.58 |
