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) | 66,153,201.05 | 114,781,292.52 | 44,325,625.09 | 72,333,924.8 |
| 营业总成本(元) | 57,632,756.88 | 97,062,152.71 | 41,926,709.39 | 89,332,620.14 |
| 营业收入(元) | 66,153,201.05 | 114,781,292.52 | 44,325,625.09 | 72,333,924.8 |
| 营业利润(元) | 11,241,146.82 | 24,957,776.96 | 8,592,107.12 | -20,133,553.78 |
| 利润总额(元) | 11,305,833.82 | 25,233,271.38 | 8,601,822.39 | -19,953,318.11 |
| 净利润(元) | 10,743,979.15 | 20,666,226.01 | 6,995,403.66 | -20,022,366.6 |
| 归属母公司股东的净利润(元) | 10,743,979.15 | 20,666,226.01 | 6,995,403.66 | -20,022,366.6 |
| 非经常性损益(元) | 65,569.12 | 148,610.58 | 8,159.8 | 157,450.32 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,678,410.03 | 20,517,615.43 | 6,987,243.86 | -20,179,816.92 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 144,298,385.41 | 173,667,130.8 | 136,241,572.48 | 151,397,376.23 |
| 固定资产(元) | 114,247,721.71 | 117,698,990.41 | 119,767,835.75 | 124,007,878.66 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 269,971,715.22 | 302,376,459.56 | 274,791,976.02 | 296,405,592.12 |
| 流动负债(元) | 146,926,421.53 | 183,949,792.59 | 128,200,597.2 | 150,195,437.44 |
| 非流动负债(元) | 1,251,657 | 1,122,009.43 | 29,338,724.71 | 35,952,904.23 |
| 负债合计(元) | 148,178,078.53 | 185,071,802.02 | 157,539,321.91 | 186,148,341.67 |
| 股东权益(元) | 121,793,636.69 | 117,304,657.54 | 117,252,654.11 | 110,257,250.45 |
| 归属母公司股东的权益(元) | 121,793,636.69 | 117,304,657.54 | 117,252,654.11 | 110,257,250.45 |
| 资本公积(元) | 15,112,728.55 | 15,112,728.55 | 15,112,728.55 | 15,112,728.55 |
| 盈余公积(元) | 12,116,517.15 | 12,116,517.15 | 9,285,064.27 | 9,285,064.27 |
| 未分配利润(元) | 80,959,742.96 | 76,470,763.81 | 65,742,110.52 | 58,746,706.86 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,356,103.92 | 22,426,655.06 | 2,990,664.01 | 16,417,022.46 |
| 投资活动产生现金净流量(元) | -53,667 | 3,963,521 | 250,000 | -11,681 |
| 筹资活动产生现金净流量(元) | -13,535,580.57 | -35,089,689.62 | -17,647,652.21 | -9,993,067.81 |
| 现金及现金等价物净增加(元) | -9,233,143.65 | -8,543,690.34 | -14,406,988.2 | 6,412,273.65 |
