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) | 41,961,609.29 | 151,994,123.7 | 68,702,488.59 | 155,439,482.28 |
| 营业总成本(元) | 39,730,869.22 | 147,103,496.05 | 63,136,994.58 | 140,930,354.34 |
| 营业收入(元) | 41,961,609.29 | 151,994,123.7 | 68,702,488.59 | 155,439,482.28 |
| 营业利润(元) | 3,563,631.37 | 4,275,899.18 | 6,712,550.94 | 14,163,317.96 |
| 利润总额(元) | 3,470,086.53 | 4,505,439.74 | 6,713,904.31 | 14,162,316.89 |
| 净利润(元) | 3,435,970.95 | 4,084,622.07 | 5,897,907.27 | 13,205,017.08 |
| 归属母公司股东的净利润(元) | 3,425,532.81 | 4,445,562.16 | 6,098,057.59 | 12,164,874.2 |
| 非经常性损益(元) | 336,350.46 | 1,176,632.98 | 1,484,094.93 | 1,065,507.63 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,089,182.35 | 3,268,929.18 | 4,613,962.67 | 11,099,366.57 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 141,069,061.35 | 161,543,428.49 | 145,124,005.48 | 140,485,105.71 |
| 固定资产(元) | 2,264,780.44 | 2,868,085.05 | 3,739,023.72 | 4,649,483.39 |
| 长期股权投资(元) | 38,325,499.28 | 38,314,689.51 | 33,898,663.63 | 31,513,820.24 |
| 资产总计(元) | 243,348,475.6 | 265,764,572.5 | 226,286,298.75 | 224,497,851.92 |
| 流动负债(元) | 29,824,290.98 | 52,157,803.8 | 27,246,610.47 | 29,493,956.14 |
| 非流动负债(元) | 49,696,310.65 | 53,214,865.68 | 36,003,481.17 | 37,865,595.94 |
| 负债合计(元) | 79,520,601.63 | 105,372,669.48 | 63,250,091.64 | 67,359,552.08 |
| 股东权益(元) | 163,827,873.97 | 160,391,903.02 | 163,036,207.11 | 157,138,299.84 |
| 归属母公司股东的权益(元) | 157,132,661.5 | 153,707,128.69 | 155,250,522.82 | 149,152,465.23 |
| 资本公积(元) | 10,332,033.27 | 10,332,033.27 | 10,332,033.27 | 10,332,033.27 |
| 盈余公积(元) | 7,243,060.23 | 7,243,060.23 | 6,414,208.01 | 6,414,208.01 |
| 未分配利润(元) | 77,568,559 | 74,143,026.19 | 76,515,272.54 | 70,417,214.95 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,121,411.03 | 9,780,490.92 | 829,258.26 | -421,047.08 |
| 投资活动产生现金净流量(元) | -4,900,328.18 | -6,551,534.15 | -1,470,121.72 | -2,947,102.38 |
| 筹资活动产生现金净流量(元) | -3,852,679.84 | 891,154.33 | 4,853,996.45 | -5,571,377.32 |
| 现金及现金等价物净增加(元) | -5,631,596.99 | 4,120,111.1 | 4,213,132.99 | -8,939,526.78 |
