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) | 137,465,444.37 | 250,332,278.26 | 126,400,631.07 | 294,738,888.19 |
| 营业总成本(元) | 132,478,679.13 | 245,504,753.61 | 120,826,807.5 | 277,919,771.1 |
| 营业收入(元) | 137,465,444.37 | 250,332,278.26 | 126,400,631.07 | 294,738,888.19 |
| 营业利润(元) | 3,235,647.64 | 6,182,823.51 | 5,205,518.92 | 17,885,682.59 |
| 利润总额(元) | 3,200,725.88 | 6,124,389.98 | 5,186,405.67 | 17,800,006.07 |
| 净利润(元) | 2,703,049.7 | 6,374,737.6 | 4,045,725.99 | 16,665,126.31 |
| 归属母公司股东的净利润(元) | 3,119,531.72 | 6,420,135.83 | 4,305,088.34 | 16,458,989.26 |
| 非经常性损益(元) | 294,877.74 | 234,303.21 | 2,435,951 | 1,428,016.26 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,824,653.98 | 6,185,832.62 | 1,869,137.34 | 15,030,973 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 212,802,908.83 | 199,787,826.85 | 246,082,344.98 | 193,854,731.46 |
| 固定资产(元) | 12,153,267.36 | 12,780,837.45 | 13,688,273.19 | 14,353,824.08 |
| 长期股权投资(元) | 0 | 0 | 1,971,322.12 | 1,971,322.12 |
| 资产总计(元) | 229,426,286.11 | 216,715,992.25 | 266,076,312.81 | 214,592,666.61 |
| 流动负债(元) | 98,611,456.17 | 62,344,279.11 | 115,596,227.9 | 37,947,341.65 |
| 非流动负债(元) | 51,870.66 | 61,892.24 | 71,913.83 | 81,935.41 |
| 负债合计(元) | 98,663,326.83 | 62,406,171.35 | 115,668,141.73 | 38,029,277.06 |
| 股东权益(元) | 130,762,959.28 | 154,309,820.9 | 150,408,171.08 | 176,563,389.55 |
| 归属母公司股东的权益(元) | 125,797,358.73 | 148,927,738.33 | 145,240,052.63 | 171,135,908.75 |
| 资本公积(元) | 18,422,806.92 | 18,422,806.92 | 18,422,806.92 | 18,422,806.92 |
| 盈余公积(元) | 11,670,871.73 | 11,670,871.73 | 11,025,276.14 | 11,025,276.14 |
| 未分配利润(元) | 3,812,915.78 | 28,469,361.37 | 26,999,909.47 | 54,544,821.13 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,688,169.38 | 61,695,176.35 | -29,976,341.1 | -4,716,463.19 |
| 投资活动产生现金净流量(元) | -15,106,268.03 | -12,163,332.96 | -16,717.12 | -1,440,402.35 |
| 筹资活动产生现金净流量(元) | -17,913,810.65 | -22,095,531.91 | 19,973,750 | -124,076.27 |
| 现金及现金等价物净增加(元) | -43,708,248.06 | 27,436,311.48 | -10,019,308.22 | -6,280,941.81 |
