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) | 175,839,574.25 | 373,732,143.58 | 180,749,572.06 | 338,376,796.55 |
| 营业总成本(元) | 170,001,990.89 | 361,369,929.55 | 173,114,679.89 | 326,513,787.64 |
| 营业收入(元) | 175,839,574.25 | 373,732,143.58 | 180,749,572.06 | 338,376,796.55 |
| 营业利润(元) | 5,612,209.97 | 13,481,330.58 | 7,418,657.48 | 12,894,690.49 |
| 利润总额(元) | 5,590,716.63 | 13,526,729.7 | 7,430,855.89 | 13,398,930.37 |
| 净利润(元) | 4,233,247.48 | 9,764,173.37 | 5,371,957.56 | 10,155,754.36 |
| 归属母公司股东的净利润(元) | 4,356,663.73 | 10,300,291.37 | 5,614,588.21 | 10,234,542.48 |
| 非经常性损益(元) | -6,632.12 | 829,226.58 | 748.75 | 1,383,306.44 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,363,295.85 | 9,471,064.79 | 5,613,839.46 | 8,851,236.04 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 184,945,083.49 | 187,399,202.25 | 206,990,975.13 | 190,896,567.37 |
| 固定资产(元) | 17,139,610.51 | 17,171,418.35 | 1,095,533.01 | 1,099,259.33 |
| 长期股权投资(元) | 4,029,666.51 | 4,046,644.43 | 4,374,160.31 | 4,374,160.31 |
| 资产总计(元) | 211,327,378.61 | 214,105,117.86 | 232,957,586.19 | 216,201,202.19 |
| 流动负债(元) | 112,571,709.48 | 103,142,058.58 | 126,082,102.28 | 113,839,801.24 |
| 非流动负债(元) | 3,457,630.58 | 8,118,268.21 | 8,401,863.81 | 9,284,738.42 |
| 负债合计(元) | 116,029,340.06 | 111,260,326.79 | 134,483,966.09 | 123,124,539.66 |
| 股东权益(元) | 95,298,038.55 | 102,844,791.07 | 98,473,620.1 | 93,076,662.53 |
| 归属母公司股东的权益(元) | 95,289,464.18 | 103,172,800.45 | 98,396,562.68 | 92,781,974.47 |
| 资本公积(元) | 3,007,657.26 | 3,007,657.26 | 2,896,077.82 | 2,896,077.82 |
| 盈余公积(元) | 7,680,581.97 | 7,680,581.97 | 6,639,585.99 | 6,639,585.99 |
| 未分配利润(元) | 43,801,224.95 | 51,684,561.22 | 48,060,898.87 | 42,446,310.66 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,533,582.87 | 387,983.06 | -24,667,244.12 | -13,952,928.72 |
| 投资活动产生现金净流量(元) | -814,664.41 | -3,318,791.35 | -1,211,988.84 | -3,613,026.17 |
| 筹资活动产生现金净流量(元) | -3,937,302.48 | -7,919,686.58 | 12,733,303.18 | 22,962,595.07 |
| 现金及现金等价物净增加(元) | 3,781,653.92 | -10,846,832.5 | -13,142,267.41 | 5,404,271.78 |
