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) | 79,690,655.7 | 142,185,183.65 | 64,330,825.57 | 118,142,845.75 |
| 营业总成本(元) | 70,402,737.24 | 128,237,810.07 | 56,425,994.42 | 125,010,021.35 |
| 营业收入(元) | 79,690,655.7 | 142,185,183.65 | 64,330,825.57 | 118,142,845.75 |
| 营业利润(元) | 10,126,825.97 | 10,665,503.75 | 8,620,981.79 | -21,299,800.68 |
| 利润总额(元) | 10,089,034.38 | 10,446,651.79 | 8,516,792.26 | -21,323,240.5 |
| 净利润(元) | 7,992,782.29 | 6,585,156.02 | 7,316,334.9 | -21,113,214.9 |
| 归属母公司股东的净利润(元) | 8,043,694.65 | 7,092,852.08 | 7,612,672.3 | -22,625,815.5 |
| 非经常性损益(元) | 843,641.83 | 947,102.85 | 79,346.78 | 150,927.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,200,052.82 | 6,145,749.23 | 7,533,325.52 | -22,776,742.92 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 219,785,192.14 | 188,228,119.67 | 196,082,635.03 | 203,044,776.59 |
| 固定资产(元) | 71,374,391.93 | 74,341,973.94 | 77,725,185.27 | 77,692,445.71 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 310,865,323.31 | 287,690,913.96 | 302,362,468.94 | 310,875,784.63 |
| 流动负债(元) | 103,822,712.66 | 85,610,743.1 | 97,153,737.99 | 113,734,404.85 |
| 非流动负债(元) | 27,331,574.98 | 27,883,303.2 | 30,314,843.43 | 29,427,565.48 |
| 负债合计(元) | 131,154,287.64 | 113,494,046.3 | 127,468,581.42 | 143,161,970.33 |
| 股东权益(元) | 179,711,035.67 | 174,196,867.66 | 174,893,887.52 | 167,713,814.3 |
| 归属母公司股东的权益(元) | 178,757,043.49 | 173,191,963.12 | 173,677,624.32 | 166,201,213.7 |
| 资本公积(元) | 106,099,408.98 | 106,099,408.98 | 106,099,408.98 | 106,099,408.98 |
| 盈余公积(元) | 5,595,624.47 | 5,595,624.47 | 5,440,751.1 | 5,440,751.1 |
| 未分配利润(元) | 18,321,886.02 | 12,718,691.37 | 13,388,994.9 | 5,776,322.6 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,857,694.85 | 27,526,032.01 | 1,976,580.61 | 9,044,141.6 |
| 投资活动产生现金净流量(元) | 1,920,562 | -3,077,787.32 | -2,451,335.08 | -6,232,872.7 |
| 筹资活动产生现金净流量(元) | 18,518,601.98 | -15,175,449.26 | 2,678,545.57 | -938,031.39 |
| 现金及现金等价物净增加(元) | 16,608,696.1 | 9,185,287.01 | 2,126,834.87 | 2,356,756.07 |
