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) | 139,350,127.09 | 273,416,281.11 | 161,602,654.81 | 330,734,581.78 |
| 营业总成本(元) | 138,939,717.79 | 272,671,296.25 | 158,724,328.78 | 334,843,608.18 |
| 营业收入(元) | 139,350,127.09 | 273,416,281.11 | 161,602,654.81 | 330,734,581.78 |
| 营业利润(元) | 592,702.91 | 6,524,348.04 | 2,235,837.07 | 5,278,735.19 |
| 利润总额(元) | 560,765.77 | 6,523,876.6 | 2,235,837.07 | 5,238,538.38 |
| 净利润(元) | 1,065,395.64 | 5,494,178.42 | 2,355,795.52 | 3,372,567.68 |
| 归属母公司股东的净利润(元) | 1,065,395.64 | 5,494,178.42 | 2,355,795.52 | 3,372,567.68 |
| 非经常性损益(元) | 2,439,621.54 | 1,993,243.03 | 1,768,980.12 | 1,934,345.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,374,225.9 | 3,500,935.39 | 586,815.4 | 1,438,221.85 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 199,036,885.3 | 167,448,640.21 | 180,567,809.16 | 168,027,902.59 |
| 固定资产(元) | 91,569,544.2 | 93,162,541.34 | 96,188,512.48 | 99,008,112.36 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 310,199,636.75 | 280,046,382.27 | 297,873,873.24 | 288,016,407.85 |
| 流动负债(元) | 85,609,343.77 | 56,433,691.35 | 97,200,949.68 | 89,581,075.25 |
| 非流动负债(元) | 24,557,242.32 | 24,645,035.9 | 4,843,651.44 | 4,961,856 |
| 负债合计(元) | 110,166,586.09 | 81,078,727.25 | 102,044,601.12 | 94,542,931.25 |
| 股东权益(元) | 200,033,050.66 | 198,967,655.02 | 195,829,272.12 | 193,473,476.6 |
| 归属母公司股东的权益(元) | 200,033,050.66 | 198,967,655.02 | 195,829,272.12 | 193,473,476.6 |
| 资本公积(元) | 62,704,548.23 | 62,704,548.23 | 62,704,548.23 | 62,704,548.23 |
| 盈余公积(元) | 3,032,105.46 | 3,032,105.46 | 2,767,158.14 | 2,767,158.14 |
| 未分配利润(元) | 101,590,396.97 | 100,525,001.33 | 97,651,565.75 | 95,295,770.23 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -18,707,268.77 | -10,835,669.4 | -12,856,370.15 | 13,053,672.51 |
| 投资活动产生现金净流量(元) | -1,836,018.35 | -5,706,376.33 | -1,108,097.42 | -5,354,864.9 |
| 筹资活动产生现金净流量(元) | 21,276,414.27 | 8,361,002.34 | 2,196,474.86 | 224,841.21 |
| 现金及现金等价物净增加(元) | 625,258.99 | -8,213,405.17 | -11,789,544.95 | 7,866,067.21 |
