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) | 124,832,989.94 | 272,268,194.15 | 141,859,482.22 | 288,759,172.55 |
| 营业总成本(元) | 120,022,502.81 | 260,965,315.07 | 139,821,781.15 | 275,929,765.41 |
| 营业收入(元) | 124,832,989.94 | 272,268,194.15 | 141,859,482.22 | 288,759,172.55 |
| 营业利润(元) | 4,700,697.9 | 11,939,258.33 | 2,770,811.31 | 13,248,960.15 |
| 利润总额(元) | 4,624,042.43 | 12,122,883.72 | 2,770,073.12 | 13,588,057.45 |
| 净利润(元) | 3,868,605.07 | 9,976,393.41 | 1,977,801 | 11,483,553.92 |
| 归属母公司股东的净利润(元) | 3,753,412.15 | 10,122,919.22 | 2,110,368.94 | 10,158,729.08 |
| 非经常性损益(元) | 149,669.05 | 1,247,805.66 | 725,973.49 | 1,209,600.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,603,743.1 | 8,875,113.56 | 1,384,395.45 | 8,949,128.36 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 151,968,914.29 | 143,443,874.72 | 153,599,302.07 | 160,369,770.71 |
| 固定资产(元) | 7,374,102.94 | 8,339,013.6 | 9,314,622.57 | 10,306,062.47 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 178,615,318.83 | 171,465,436.86 | 183,216,254.16 | 191,717,928.22 |
| 流动负债(元) | 40,381,623.53 | 34,161,553.7 | 43,266,015.92 | 50,117,727.43 |
| 非流动负债(元) | 76,685.85 | 103,478.78 | 118,228.64 | 151,831.06 |
| 负债合计(元) | 40,458,309.38 | 34,265,032.48 | 43,384,244.56 | 50,269,558.49 |
| 股东权益(元) | 138,157,009.45 | 137,200,404.38 | 139,832,009.6 | 141,448,369.73 |
| 归属母公司股东的权益(元) | 127,841,685.25 | 126,188,273.1 | 129,124,583.05 | 128,489,012.24 |
| 资本公积(元) | 25,114,759.16 | 25,114,759.16 | 25,552,621.76 | 25,552,621.76 |
| 盈余公积(元) | 8,426,222.91 | 8,426,222.91 | 7,097,444.44 | 7,097,444.44 |
| 未分配利润(元) | 19,220,673.91 | 17,567,261.76 | 21,383,489.95 | 20,773,121.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,834,255.64 | 17,821,766.79 | -5,115,154.46 | 24,958,851.68 |
| 投资活动产生现金净流量(元) | 7,464,007.43 | -10,813,472.7 | 3,229,305.58 | -10,899,832.12 |
| 筹资活动产生现金净流量(元) | -16,236,886.72 | -13,806,529.27 | -4,254,108.81 | -38,006,902.89 |
| 现金及现金等价物净增加(元) | -4,938,623.65 | -6,784,030.94 | -6,114,755.82 | -23,763,946.54 |
