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) | 80,846,454.35 | 158,725,335.61 | 64,929,113.35 | 125,294,564.31 |
| 营业总成本(元) | 76,296,106.11 | 152,016,279.9 | 64,213,034.47 | 125,201,047.54 |
| 营业收入(元) | 80,846,454.35 | 158,725,335.61 | 64,929,113.35 | 125,294,564.31 |
| 营业利润(元) | 3,908,843.68 | 7,925,738.06 | 1,390,354.89 | 8,265,409.45 |
| 利润总额(元) | 5,025,821.51 | 7,958,969.39 | 1,361,196.49 | 8,294,102.28 |
| 净利润(元) | 5,896,455.68 | 8,179,205.18 | 707,637.88 | 7,688,719.16 |
| 归属母公司股东的净利润(元) | 7,041,383.22 | 9,699,269.19 | 1,630,028.74 | 9,731,596.33 |
| 非经常性损益(元) | 1,478,974.19 | 2,451,514.5 | 250,423.02 | 3,957,496.19 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,562,409.03 | 7,247,754.69 | 1,379,605.72 | 5,774,100.14 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 114,321,589.92 | 128,765,975.22 | 98,992,782.75 | 101,015,622.44 |
| 固定资产(元) | 109,001,935.4 | 112,024,077.92 | 7,423,043.66 | 7,709,233.62 |
| 长期股权投资(元) | 342,429.87 | 342,429.87 | 732,719.84 | 732,719.84 |
| 资产总计(元) | 254,366,230.36 | 262,502,834.45 | 213,492,108.92 | 206,259,587.83 |
| 流动负债(元) | 108,019,564.25 | 118,002,624.02 | 87,671,520.34 | 80,746,601.48 |
| 非流动负债(元) | 75,154,886.59 | 79,204,886.59 | 67,846,832.04 | 68,396,867.69 |
| 负债合计(元) | 183,174,450.84 | 197,207,510.61 | 155,518,352.38 | 149,143,469.17 |
| 股东权益(元) | 71,191,779.52 | 65,295,323.84 | 57,973,756.54 | 57,116,118.66 |
| 归属母公司股东的权益(元) | 75,586,672.35 | 68,545,289.12 | 60,476,048.67 | 58,846,019.93 |
| 资本公积(元) | 4,250,707.75 | 4,250,707.75 | 4,250,707.75 | 4,250,707.75 |
| 盈余公积(元) | 3,717,118.52 | 3,717,118.52 | 2,479,002.84 | 2,479,002.84 |
| 未分配利润(元) | 17,618,846.07 | 10,577,462.85 | 3,746,338.08 | 2,116,309.34 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,262,734.06 | 9,378,917.29 | 149,973.94 | -1,598,800.5 |
| 投资活动产生现金净流量(元) | -13,408,120.91 | -26,182,266.68 | -15,335,793.52 | -34,963,425.67 |
| 筹资活动产生现金净流量(元) | -1,295,036.48 | 20,551,254.41 | 13,060,116.29 | 37,932,781.28 |
| 现金及现金等价物净增加(元) | -5,453,336 | 3,757,171.81 | -1,961,654.93 | 1,369,923.26 |
