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) | 56,216,854.01 | 126,210,061.8 | 44,535,623.75 | 99,739,813.78 |
| 营业总成本(元) | 48,827,561.35 | 100,823,488.4 | 38,650,629.84 | 73,296,497.12 |
| 营业收入(元) | 56,216,854.01 | 126,210,061.8 | 44,535,623.75 | 99,739,813.78 |
| 营业利润(元) | 5,580,979.85 | 22,351,352.23 | 4,881,669.6 | 21,790,998.24 |
| 利润总额(元) | 5,580,609.7 | 20,461,411.59 | 4,801,000.29 | 21,727,904.01 |
| 净利润(元) | 6,846,805.2 | 18,670,304.66 | 5,364,330.31 | 19,703,529.17 |
| 归属母公司股东的净利润(元) | 7,434,318.89 | 19,880,072.69 | 6,734,949.37 | 20,812,077.1 |
| 非经常性损益(元) | -118,985.9 | -191,556.55 | 384,086.82 | 1,039,454.84 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,553,304.79 | 20,071,629.24 | 6,350,862.55 | 19,772,622.26 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 210,535,339.95 | 198,019,733.7 | 183,645,378.87 | 190,206,988.72 |
| 固定资产(元) | 64,038,437.65 | 66,320,851.47 | 65,484,313.54 | 65,807,183.36 |
| 长期股权投资(元) | 1,556,322.9 | 1,254,683.01 | 0 | 0 |
| 资产总计(元) | 297,975,492.21 | 285,773,717.49 | 266,289,206.64 | 271,680,405.05 |
| 流动负债(元) | 43,499,910.92 | 37,853,393.87 | 28,287,433.2 | 35,160,652.85 |
| 非流动负债(元) | 54,963,021.56 | 55,254,569.09 | 55,172,493.26 | 47,970,677.33 |
| 负债合计(元) | 98,462,932.48 | 93,107,962.96 | 83,459,926.46 | 83,131,330.18 |
| 股东权益(元) | 199,512,559.73 | 192,665,754.53 | 182,829,280.18 | 188,549,074.87 |
| 归属母公司股东的权益(元) | 188,230,363.97 | 180,796,045.08 | 172,538,903.78 | 176,888,079.41 |
| 资本公积(元) | 27,337,640.55 | 27,337,640.55 | 32,225,622.57 | 32,225,622.57 |
| 盈余公积(元) | 11,978,418.68 | 11,978,418.68 | 10,581,260.19 | 10,581,260.19 |
| 未分配利润(元) | 38,073,054.74 | 30,638,735.85 | 18,890,771.02 | 23,239,946.65 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -14,820,012.87 | 7,770,542.68 | -3,513,341.47 | -1,014,028.08 |
| 投资活动产生现金净流量(元) | -2,046,972.96 | -9,648,556.78 | -3,940,154.16 | -21,636,648.81 |
| 筹资活动产生现金净流量(元) | 5,923,901.3 | -9,796,947.12 | -7,455,743.43 | 19,381,327.07 |
| 现金及现金等价物净增加(元) | -10,937,141.9 | -11,626,467.02 | -14,863,854.54 | -3,204,595.09 |
