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) | 98,965,042.54 | 261,780,078.47 | 112,551,369.96 | 257,762,915.27 |
| 营业总成本(元) | 93,156,585.9 | 248,026,603.75 | 107,358,335.25 | 240,377,082.91 |
| 营业收入(元) | 98,965,042.54 | 261,780,078.47 | 112,551,369.96 | 257,762,915.27 |
| 营业利润(元) | 8,065,083.31 | 12,043,967.19 | -226,555.2 | 11,177,091.06 |
| 利润总额(元) | 8,120,765.61 | 12,875,251.52 | 377,499.68 | 11,642,506.38 |
| 净利润(元) | 7,776,572.66 | 14,357,436.2 | 867,106.83 | 7,129,882.79 |
| 归属母公司股东的净利润(元) | 7,767,786 | 14,298,856.64 | 883,386.74 | 7,142,792.18 |
| 非经常性损益(元) | 163,062.46 | 1,157,257.4 | 503,215.92 | 865,557.58 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,604,723.54 | 13,141,599.24 | 380,170.82 | 6,277,234.6 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 182,401,133.27 | 227,605,496.17 | 204,307,725.59 | 203,109,724.58 |
| 固定资产(元) | 77,750,971.14 | 81,806,184.33 | 84,625,441.63 | 88,545,971.8 |
| 长期股权投资(元) | 11,094,624.61 | 11,094,624.62 | 8,661,291.22 | 8,661,291.22 |
| 资产总计(元) | 463,433,401.84 | 519,542,129.42 | 494,284,687.51 | 499,114,380.51 |
| 流动负债(元) | 136,102,540.18 | 219,917,670.83 | 202,795,411.32 | 203,321,449.66 |
| 非流动负债(元) | 102,249,352.36 | 73,777,364.47 | 83,414,158.31 | 80,190,517.46 |
| 负债合计(元) | 238,351,892.54 | 293,695,035.3 | 286,209,569.63 | 283,511,967.12 |
| 股东权益(元) | 225,081,509.3 | 225,847,094.12 | 208,075,117.88 | 215,602,413.39 |
| 归属母公司股东的权益(元) | 226,198,044.38 | 227,208,906.82 | 211,589,261.35 | 219,005,019.81 |
| 资本公积(元) | 122,520,585.46 | 122,520,585.46 | 122,520,585.46 | 122,520,585.46 |
| 盈余公积(元) | 18,363,218.63 | 18,363,218.63 | 17,186,551.05 | 17,186,551.05 |
| 未分配利润(元) | 19,911,680.66 | 21,163,894.66 | 8,925,092.34 | 16,241,705.6 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,292,237.59 | 34,762,814.8 | -2,315,353.89 | 35,884,412.65 |
| 投资活动产生现金净流量(元) | 2,777,489.12 | -5,621,662.14 | -1,857,617.59 | -4,380,527.68 |
| 筹资活动产生现金净流量(元) | -23,106,431.21 | -3,980,487.11 | -1,794,285.6 | -8,008,199.66 |
| 现金及现金等价物净增加(元) | -30,621,179.68 | 25,072,637.4 | -6,312,872.78 | 23,508,837.36 |
