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) | 59,885,521.97 | 139,151,182.51 | 63,945,656.81 | 151,520,154.5 |
| 营业总成本(元) | 59,102,972.57 | 116,382,540.52 | 52,485,649.96 | 132,898,229.61 |
| 营业收入(元) | 59,885,521.97 | 139,151,182.51 | 63,945,656.81 | 151,520,154.5 |
| 营业利润(元) | 6,243,990.35 | 27,093,548.88 | 15,254,016.33 | 19,893,807.25 |
| 利润总额(元) | 6,242,613.95 | 27,063,307.26 | 15,233,017.11 | 19,587,081.23 |
| 净利润(元) | 3,648,831.03 | 17,991,214.71 | 10,426,929.73 | 12,039,271.01 |
| 归属母公司股东的净利润(元) | 5,161,409.7 | 20,616,207.09 | 11,581,188.97 | 12,410,478.01 |
| 非经常性损益(元) | 4,164,025.44 | 3,059,979.91 | 3,068,735.97 | 2,041,686.11 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 997,384.26 | 17,556,227.18 | 8,512,453 | 10,368,791.9 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 101,638,892.79 | 103,164,245.56 | 87,566,227.11 | 96,393,157.43 |
| 固定资产(元) | 29,376,819.99 | 31,410,040.8 | 33,545,142.17 | 3,698,185.58 |
| 长期股权投资(元) | 4,748,395.25 | 4,787,075.58 | 4,841,919.25 | 4,905,151.57 |
| 资产总计(元) | 164,996,117.81 | 180,288,760.86 | 168,529,910.13 | 169,833,496.29 |
| 流动负债(元) | 23,944,436.57 | 37,374,350.75 | 38,146,006.27 | 36,082,911.12 |
| 非流动负债(元) | 14,608,047.21 | 15,259,607.11 | 10,325,466.47 | 11,969,077.5 |
| 负债合计(元) | 38,552,483.78 | 52,633,957.86 | 48,471,472.74 | 48,051,988.62 |
| 股东权益(元) | 126,443,634.03 | 127,654,803 | 120,058,437.39 | 121,781,507.67 |
| 归属母公司股东的权益(元) | 112,500,264.38 | 112,198,854.68 | 103,131,755.94 | 103,700,566.97 |
| 资本公积(元) | 10,600,706.87 | 10,600,706.87 | 10,600,706.87 | 10,600,706.87 |
| 盈余公积(元) | 12,135,028.41 | 12,135,028.41 | 9,642,750.57 | 9,642,750.57 |
| 未分配利润(元) | 65,464,529.1 | 65,163,119.4 | 58,588,298.5 | 59,157,109.53 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,574,003.89 | 38,817,805.57 | 13,087,678.41 | -218,100.18 |
| 投资活动产生现金净流量(元) | 9,606,100 | -6,516,396.58 | -5,458,799.71 | -34,145,031.18 |
| 筹资活动产生现金净流量(元) | -14,953,518.71 | -11,987,013.27 | -12,086,328.58 | 1,754,019.32 |
| 现金及现金等价物净增加(元) | 226,585.18 | 20,314,395.72 | -4,457,449.88 | -32,609,112.04 |
