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) | 64,577,845.82 | 141,156,923.5 | 72,110,867.72 | 182,939,223.79 |
| 营业总成本(元) | 61,780,423.25 | 139,375,858.24 | 72,129,805.01 | 176,006,795.83 |
| 营业收入(元) | 64,577,845.82 | 141,156,923.5 | 72,110,867.72 | 182,939,223.79 |
| 营业利润(元) | 3,103,596.48 | 5,333,788.4 | 2,417,301.71 | 10,034,471.08 |
| 利润总额(元) | 3,081,097.33 | 5,292,296.82 | 2,398,810.13 | 10,040,871.08 |
| 净利润(元) | 4,433,064.8 | 6,075,854.29 | 3,623,869.53 | 10,556,720.9 |
| 归属母公司股东的净利润(元) | 4,433,064.8 | 6,075,854.29 | 3,623,869.53 | 10,556,720.9 |
| 非经常性损益(元) | 196,209.06 | 1,414,826.95 | 577,610.5 | 2,442,347.01 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,236,855.74 | 4,661,027.34 | 3,046,259.03 | 8,114,373.89 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 154,277,516.71 | 148,483,429.82 | 159,011,648.15 | 156,116,571.84 |
| 固定资产(元) | 46,147,683.21 | 47,161,540.58 | 49,638,133.72 | 50,873,767.31 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 204,983,076.42 | 200,644,240.71 | 213,767,060.81 | 212,393,966.27 |
| 流动负债(元) | 85,546,931.87 | 70,651,826.22 | 98,236,497.08 | 85,389,058.41 |
| 非流动负债(元) | 5,750,136.19 | 15,332,705.98 | 3,583,829.8 | 4,296,427.04 |
| 负债合计(元) | 91,297,068.06 | 85,984,532.2 | 101,820,326.88 | 89,685,485.45 |
| 股东权益(元) | 113,686,008.36 | 114,659,708.51 | 111,946,733.93 | 122,708,480.82 |
| 归属母公司股东的权益(元) | 113,686,008.36 | 114,659,708.51 | 111,946,733.93 | 122,708,480.82 |
| 资本公积(元) | 7,167,200 | 7,167,200 | 7,167,200 | 7,167,200 |
| 盈余公积(元) | 13,820,193.43 | 13,820,193.43 | 13,202,888.13 | 13,202,888.13 |
| 未分配利润(元) | 25,737,605.36 | 27,262,540.56 | 25,330,662.4 | 36,138,392.69 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,522,079.72 | 31,625,706.85 | 21,807,951.7 | -4,751,786.68 |
| 投资活动产生现金净流量(元) | -1,072,925 | -1,607,495.34 | -1,215,703.91 | -486,370 |
| 筹资活动产生现金净流量(元) | 898,683.37 | -7,342,902.69 | 9,349,019.51 | -8,448,246.83 |
| 现金及现金等价物净增加(元) | 8,347,838.09 | 22,675,308.82 | 29,941,267.3 | -13,686,403.51 |
