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) | 84,288,300.14 | 209,843,411.15 | 107,176,595.28 | 184,299,474.56 |
| 营业总成本(元) | 83,149,152.62 | 205,373,664.98 | 104,786,949.02 | 180,053,943.65 |
| 营业收入(元) | 84,288,300.14 | 209,843,411.15 | 107,176,595.28 | 184,299,474.56 |
| 营业利润(元) | 1,349,201.63 | 6,243,774 | 2,679,244.58 | 7,862,234.52 |
| 利润总额(元) | 1,325,344.32 | 6,200,618.75 | 2,673,019.88 | 7,808,207.32 |
| 净利润(元) | 1,180,636.19 | 6,259,270.78 | 2,769,188.17 | 7,536,661.3 |
| 归属母公司股东的净利润(元) | 1,180,636.19 | 6,259,270.78 | 2,769,188.17 | 7,536,661.3 |
| 非经常性损益(元) | 958,147.35 | 2,686,518.89 | 1,044,800.06 | 3,409,689.74 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 222,488.84 | 3,572,751.89 | 1,724,388.11 | 4,126,971.56 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 72,256,454.03 | 70,672,352.36 | 67,306,090.51 | 51,665,262.36 |
| 固定资产(元) | 48,949,864.66 | 51,235,743.79 | 52,269,454.34 | 54,058,630.77 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 162,613,249.17 | 148,022,275.23 | 134,441,773.94 | 120,506,857.72 |
| 流动负债(元) | 76,569,309.78 | 77,804,672.03 | 79,660,017.2 | 68,428,789.15 |
| 非流动负债(元) | 37,291,897.18 | 17,657,397.18 | 722,833.33 | 788,333.33 |
| 负债合计(元) | 113,861,206.96 | 95,462,069.21 | 80,382,850.53 | 69,217,122.48 |
| 股东权益(元) | 48,752,042.21 | 52,560,206.02 | 54,058,923.41 | 51,289,735.24 |
| 归属母公司股东的权益(元) | 48,752,042.21 | 52,560,206.02 | 54,058,923.41 | 51,289,735.24 |
| 资本公积(元) | 5,513,366.17 | 5,513,366.17 | 5,513,366.17 | 5,513,366.17 |
| 盈余公积(元) | 3,296,524.57 | 3,102,198.49 | 2,427,041.8 | 2,427,041.8 |
| 未分配利润(元) | 8,762,151.47 | 12,764,641.36 | 14,938,515.44 | 12,169,327.27 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 12,227,516.28 | 7,135,247.92 | -1,586,931.76 | -7,377,989.1 |
| 投资活动产生现金净流量(元) | -22,183,042 | -7,380,336.02 | 5,659,496.61 | -11,848,780.37 |
| 筹资活动产生现金净流量(元) | 13,806,510.35 | 13,881,382.78 | -859,655.58 | 19,285,264.55 |
| 现金及现金等价物净增加(元) | 3,850,984.63 | 13,636,294.68 | 3,212,909.27 | 58,495.08 |
