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) | 37,961,178.02 | 104,527,648.33 | 43,121,410.47 | 108,495,364.33 |
| 营业总成本(元) | 36,838,172.34 | 97,910,658.61 | 40,674,453.88 | 95,973,580.29 |
| 营业收入(元) | 37,961,178.02 | 104,527,648.33 | 43,121,410.47 | 108,495,364.33 |
| 营业利润(元) | 1,386,121.05 | 6,422,140.52 | 2,780,267.63 | 12,704,713.75 |
| 利润总额(元) | 1,387,306.61 | 6,564,515.71 | 3,095,808.36 | 12,699,969.87 |
| 净利润(元) | 1,202,493.85 | 6,453,380.35 | 2,796,047.21 | 11,364,290.8 |
| 归属母公司股东的净利润(元) | 1,280,433.86 | 6,263,451.89 | 2,798,045.13 | 11,424,393.86 |
| 非经常性损益(元) | 160,211.64 | 479,849.47 | 366,361.59 | 1,014,613.17 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,120,222.22 | 5,783,602.42 | 2,431,683.54 | 10,409,780.69 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 157,274,014.42 | 165,888,650.19 | 161,279,498.1 | 164,998,392.23 |
| 固定资产(元) | 6,743,687.4 | 6,731,656.11 | 4,272,727.61 | 3,301,113.61 |
| 长期股权投资(元) | 345,454.54 | 242,854.54 | 243,000 | 100,000 |
| 资产总计(元) | 189,842,282.67 | 197,853,614.81 | 182,868,251.84 | 189,544,435.86 |
| 流动负债(元) | 35,559,484.86 | 43,747,189.98 | 38,066,810.52 | 44,057,099.12 |
| 非流动负债(元) | 13,016,252.43 | 13,610,560.52 | 8,377,808.92 | 10,916,001.54 |
| 负债合计(元) | 48,575,737.29 | 57,357,750.5 | 46,444,619.44 | 54,973,100.66 |
| 股东权益(元) | 141,266,545.38 | 140,495,864.31 | 136,423,632.4 | 134,571,335.2 |
| 归属母公司股东的权益(元) | 128,061,485.46 | 127,193,551.6 | 123,812,202.65 | 122,457,907.52 |
| 资本公积(元) | 27,560,360.65 | 27,560,360.65 | 27,560,360.65 | 27,560,360.65 |
| 盈余公积(元) | 4,333,371.62 | 4,333,371.62 | 4,204,021.71 | 4,204,021.71 |
| 未分配利润(元) | 54,870,066.84 | 54,002,132.98 | 50,759,367.97 | 49,405,072.84 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,251,454.1 | 5,426,256.02 | -302,464.38 | 3,129,152.67 |
| 投资活动产生现金净流量(元) | 28,800,251.97 | -5,633,581.96 | -2,234,015.89 | -33,107,396.88 |
| 筹资活动产生现金净流量(元) | -2,775,536.32 | -4,522,537.87 | -4,122,138.27 | 1,161,466.76 |
| 现金及现金等价物净增加(元) | 17,773,261.55 | -4,729,863.81 | -6,658,618.54 | -28,816,777.45 |
