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) | 67,172,761.25 | 157,894,347.2 | 64,819,819.05 | 116,090,085.12 |
| 营业总成本(元) | 61,262,918.98 | 145,945,842.95 | 62,691,668.44 | 103,735,185.74 |
| 营业收入(元) | 67,172,761.25 | 157,894,347.2 | 64,819,819.05 | 116,090,085.12 |
| 营业利润(元) | 6,481,111.43 | 5,671,119.71 | 4,304,756 | 7,568,898.02 |
| 利润总额(元) | 6,915,997.14 | 5,603,330.84 | 4,275,609.58 | 7,555,756.48 |
| 净利润(元) | 6,402,560.78 | 4,283,669.96 | 4,275,609.58 | 5,253,620.01 |
| 归属母公司股东的净利润(元) | 6,402,566.63 | 4,705,176.05 | 4,356,772.39 | 5,570,086.09 |
| 非经常性损益(元) | 820,039.58 | 125,167.26 | 2,160,906.65 | 5,159,089.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,582,527.05 | 4,580,008.79 | 2,195,865.74 | 410,997.07 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 340,242,912.4 | 307,103,508.63 | 241,108,155.57 | 243,257,705.7 |
| 固定资产(元) | 49,182,788.9 | 51,183,518.94 | 48,986,039.32 | 50,077,758.14 |
| 长期股权投资(元) | 56,015,834.34 | 56,015,834.32 | 56,016,115.14 | 56,016,115.14 |
| 资产总计(元) | 476,597,450.44 | 445,878,115.61 | 375,558,511.63 | 379,036,484.66 |
| 流动负债(元) | 219,623,133.94 | 200,740,176.39 | 128,455,232.91 | 148,105,218.97 |
| 非流动负债(元) | 37,265,777.49 | 30,642,699.42 | 33,695,527.52 | 21,799,124.07 |
| 负债合计(元) | 256,888,911.43 | 231,382,875.81 | 162,150,760.43 | 169,904,343.04 |
| 股东权益(元) | 219,708,539.01 | 214,495,239.8 | 213,407,751.2 | 209,132,141.62 |
| 归属母公司股东的权益(元) | 222,027,726.55 | 215,625,159.92 | 214,314,910.46 | 209,958,138.07 |
| 资本公积(元) | 67,552,437.06 | 67,552,437.06 | 67,552,437.06 | 67,552,437.06 |
| 盈余公积(元) | 1,962,098.31 | 1,962,098.31 | 1,962,098.31 | 1,962,098.31 |
| 未分配利润(元) | 25,402,812.9 | 19,000,246.27 | 18,651,842.61 | 14,295,070.22 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -42,824,268.24 | 6,527,501.5 | -24,311,075.49 | 6,723,549.54 |
| 投资活动产生现金净流量(元) | -625,508.02 | 17,363,851.56 | 17,667,168.79 | -23,974,102.39 |
| 筹资活动产生现金净流量(元) | 8,689,029.32 | 18,276,184.93 | 5,903,313.12 | 23,861,415.86 |
| 现金及现金等价物净增加(元) | -34,760,746.94 | 42,167,537.99 | -740,593.58 | 6,610,863.01 |
