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) | 98,905,327.67 | 231,377,770.01 | 91,830,198.08 | 225,803,834.92 |
| 营业总成本(元) | 86,853,135.09 | 217,366,636.35 | 85,432,541.02 | 208,773,670.16 |
| 营业收入(元) | 98,905,327.67 | 231,377,770.01 | 91,830,198.08 | 225,803,834.92 |
| 营业利润(元) | 9,037,401.88 | 10,271,572.12 | 6,868,009.83 | 10,724,416.63 |
| 利润总额(元) | 9,043,175.41 | 10,255,719.45 | 6,873,491.72 | 8,758,114.74 |
| 净利润(元) | 7,463,167.41 | 8,982,657.09 | 6,320,289.16 | 7,582,954.35 |
| 归属母公司股东的净利润(元) | 7,463,167.41 | 8,982,657.09 | 6,320,289.16 | 7,582,954.35 |
| 非经常性损益(元) | 101,552.17 | 1,390,135.6 | 404,351.26 | -1,672,086.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,361,615.24 | 7,592,521.49 | 5,915,937.9 | 9,255,041.23 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 332,508,744.63 | 337,952,116.74 | 305,099,396.65 | 301,829,859.29 |
| 固定资产(元) | 2,935,477.47 | 2,981,686.59 | 3,283,540.48 | 3,622,106.03 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 408,902,096.08 | 355,850,424.51 | 318,361,492.54 | 315,901,001.14 |
| 流动负债(元) | 216,970,426.32 | 224,613,562.08 | 190,735,076.96 | 193,421,541.38 |
| 非流动负债(元) | 62,676,840.53 | 6,900,000.61 | 3,411,928 | 4,585,261.34 |
| 负债合计(元) | 279,647,266.85 | 231,513,562.69 | 194,147,004.96 | 198,006,802.72 |
| 股东权益(元) | 129,254,829.23 | 124,336,861.82 | 124,214,487.58 | 117,894,198.42 |
| 归属母公司股东的权益(元) | 129,254,829.23 | 124,336,861.82 | 124,214,487.58 | 117,894,198.42 |
| 资本公积(元) | 20,094,692.08 | 20,094,692.08 | 20,094,692.08 | 20,094,692.08 |
| 盈余公积(元) | 8,032,007.72 | 8,032,007.72 | 7,624,645.08 | 7,624,645.08 |
| 未分配利润(元) | 58,708,129.43 | 53,790,162.02 | 54,075,150.42 | 47,754,861.26 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,020,311.57 | 4,271,125.13 | 8,163,856.2 | -27,965,840.36 |
| 投资活动产生现金净流量(元) | -60,305,274.73 | 16,344 | 20,000 | -1,608,759.12 |
| 筹资活动产生现金净流量(元) | 71,020,568.4 | -6,509,704.15 | -14,970,763.76 | 18,498,051.74 |
| 现金及现金等价物净增加(元) | 4,694,982.1 | -2,222,235.02 | -6,786,907.56 | -11,076,547.74 |
