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) | 48,951,620.46 | 127,773,550.88 | 49,135,375.31 | 159,216,677.89 |
| 营业总成本(元) | 41,591,559.07 | 119,089,000.17 | 47,638,006.39 | 148,360,645.39 |
| 营业收入(元) | 48,951,620.46 | 127,773,550.88 | 49,135,375.31 | 159,216,677.89 |
| 营业利润(元) | 396,470.98 | 4,806,645.1 | 1,249,059.66 | 2,137,479.61 |
| 利润总额(元) | 507,645.89 | 6,292,378.02 | 2,737,366.39 | 1,681,987.53 |
| 净利润(元) | 1,456,224.29 | 5,997,007.47 | 2,667,745.81 | 2,750,757.74 |
| 归属母公司股东的净利润(元) | 1,518,725.37 | 6,231,670.7 | 2,909,641.43 | 2,595,663.17 |
| 非经常性损益(元) | 120,212.03 | 3,217,859.97 | 1,289,406.59 | -118,031.77 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,398,513.34 | 3,013,810.73 | 1,620,234.84 | 2,713,694.94 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 234,446,424.92 | 238,286,412.67 | 254,778,794.65 | 246,566,892 |
| 固定资产(元) | 13,144,985.8 | 14,137,657.88 | 14,152,103.77 | 14,805,676.85 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 265,657,430.86 | 270,091,286.44 | 286,594,233.05 | 279,286,452.05 |
| 流动负债(元) | 133,264,090.36 | 139,154,170.23 | 158,736,378.5 | 154,096,343.31 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 133,264,090.36 | 139,154,170.23 | 158,736,378.5 | 154,096,343.31 |
| 股东权益(元) | 132,393,340.5 | 130,937,116.21 | 127,857,854.55 | 125,190,108.74 |
| 归属母公司股东的权益(元) | 131,832,929.77 | 130,314,204.4 | 127,258,901.89 | 124,349,260.46 |
| 资本公积(元) | 82,662,155.75 | 82,662,155.75 | 82,928,882.51 | 82,928,882.51 |
| 盈余公积(元) | 9,800,164.16 | 9,800,164.16 | 9,041,081.55 | 9,041,081.55 |
| 未分配利润(元) | 8,737,609.86 | 7,218,884.49 | 4,655,937.83 | 1,746,296.4 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,729,574.66 | -672,221.59 | 5,887,884.85 | -21,232,289.14 |
| 投资活动产生现金净流量(元) | -5,316,030.8 | 2,699,921.6 | -5,366,188.91 | 1,919,405.81 |
| 筹资活动产生现金净流量(元) | 220,673.12 | -10,066,978.27 | 3,674,769.11 | 26,136,651.04 |
| 现金及现金等价物净增加(元) | 3,634,216.98 | -8,039,278.26 | 4,196,465.05 | 6,823,767.71 |
