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) | 97,623,353.99 | 188,166,225.84 | 80,929,933.49 | 154,649,457.25 |
| 营业总成本(元) | 92,927,606.56 | 194,757,812.98 | 77,706,064.37 | 151,688,540.58 |
| 营业收入(元) | 97,623,353.99 | 188,166,225.84 | 80,929,933.49 | 154,649,457.25 |
| 营业利润(元) | 5,587,861.88 | -4,988,359.15 | 3,958,251.07 | 4,981,705.06 |
| 利润总额(元) | 5,806,792.12 | -5,275,942.8 | 3,753,581.14 | 5,032,684.21 |
| 净利润(元) | 5,551,223.82 | -4,192,661.45 | 3,483,001.1 | 4,959,471.65 |
| 归属母公司股东的净利润(元) | 5,703,450.55 | -4,076,921.36 | 3,589,618.14 | 5,155,486.39 |
| 非经常性损益(元) | 596,282.16 | 2,253,138.2 | 380,503.87 | 1,859,923.98 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,107,168.39 | -6,330,059.56 | 3,209,114.27 | 3,295,562.41 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 122,892,121.72 | 123,555,473.62 | 115,451,525.06 | 119,593,059.24 |
| 固定资产(元) | 84,710,388.99 | 49,753,825.17 | 51,518,689.54 | 52,295,116.3 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 233,173,345.05 | 219,812,581.69 | 202,541,984.06 | 204,629,659.93 |
| 流动负债(元) | 131,508,343.94 | 136,439,094.45 | 109,608,877.61 | 116,800,107.71 |
| 非流动负债(元) | 16,995,760.65 | 4,233,775.19 | 6,130,573.28 | 4,485,141.08 |
| 负债合计(元) | 148,504,104.59 | 140,672,869.64 | 115,739,450.89 | 121,285,248.79 |
| 股东权益(元) | 84,669,240.46 | 79,139,712.05 | 86,802,533.17 | 83,344,411.14 |
| 归属母公司股东的权益(元) | 84,669,240.46 | 78,973,711.79 | 86,627,409.86 | 83,062,670.79 |
| 资本公积(元) | 339,492.43 | 339,492.43 | 339,492.43 | 339,492.43 |
| 盈余公积(元) | 6,040,314.44 | 5,373,879.61 | 5,373,879.61 | 5,373,879.61 |
| 未分配利润(元) | 20,644,265.17 | 15,607,249.45 | 23,273,788.95 | 19,684,170.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 16,105,277.6 | 10,358,233.99 | 20,706,442.97 | 8,226,459.49 |
| 投资活动产生现金净流量(元) | -13,097,479.42 | -15,500,464.32 | -5,978,376.4 | -21,752,395.86 |
| 筹资活动产生现金净流量(元) | 8,498,039.91 | 9,402,176.42 | -11,211,138.09 | -3,548,041.95 |
| 现金及现金等价物净增加(元) | 12,267,530.79 | 4,247,908.45 | 3,558,390.67 | -16,993,335.32 |
