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) | 49,165,200.67 | 112,220,326.08 | 53,247,872.55 | 107,255,808.34 |
| 营业总成本(元) | 48,607,844.55 | 109,045,467.37 | 52,833,353.34 | 98,347,295.7 |
| 营业收入(元) | 49,165,200.67 | 112,220,326.08 | 53,247,872.55 | 107,255,808.34 |
| 营业利润(元) | 7,084,220.77 | 4,543,475.63 | 1,494,455.49 | 25,399,986.57 |
| 利润总额(元) | 7,098,289.51 | 4,384,011.18 | 1,494,390.23 | 25,283,931.95 |
| 净利润(元) | 5,226,303.29 | 4,170,559.07 | 1,354,535.89 | 25,022,178.36 |
| 归属母公司股东的净利润(元) | 5,334,042.67 | 4,085,115.24 | 1,413,507.64 | 24,840,611.1 |
| 非经常性损益(元) | 25,329.14 | 671,455.64 | 685,733.16 | 24,407,959.63 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,308,713.53 | 3,413,659.6 | 727,774.48 | 432,651.47 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 140,765,903.43 | 142,965,990.85 | 122,892,901.61 | 137,517,367.14 |
| 固定资产(元) | 8,862,786.02 | 8,700,408.37 | 8,544,712.97 | 8,235,309.88 |
| 长期股权投资(元) | 8,674,977.19 | 10,654,659.82 | 9,785,228.25 | 11,146,231.9 |
| 资产总计(元) | 237,462,457.89 | 239,387,587.48 | 191,653,758.53 | 196,300,031.94 |
| 流动负债(元) | 88,741,965.73 | 96,506,919.46 | 68,482,416.93 | 73,834,964.64 |
| 非流动负债(元) | 20,371,451.77 | 20,658,952.62 | 3,679,675.06 | 4,315,830.46 |
| 负债合计(元) | 109,113,417.5 | 117,165,872.08 | 72,162,091.99 | 78,150,795.1 |
| 股东权益(元) | 128,349,040.39 | 122,221,715.4 | 119,491,666.54 | 118,149,236.84 |
| 归属母公司股东的权益(元) | 127,044,700.28 | 121,709,762.5 | 119,125,553.81 | 117,724,152.36 |
| 资本公积(元) | 3,670,860.49 | 3,669,965.38 | 3,669,965.38 | 3,669,965.38 |
| 盈余公积(元) | 3,982,182.2 | 3,982,182.2 | 2,066,407.49 | 2,066,407.49 |
| 未分配利润(元) | 57,962,818.43 | 52,628,775.76 | 51,908,080.94 | 50,506,679.49 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,617,933.59 | -1,148,211.07 | -5,608,041.61 | 12,765,595.61 |
| 投资活动产生现金净流量(元) | 18,861,659.95 | -58,742,352.74 | -21,271,179.74 | 8,154,878.8 |
| 筹资活动产生现金净流量(元) | -5,015,197.33 | 41,263,069.54 | 9,042,536.07 | -2,150,034.2 |
| 现金及现金等价物净增加(元) | 7,228,529.03 | -18,627,494.27 | -17,836,685.28 | 18,770,440.21 |
