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) | 130,096,599.43 | 327,490,653.48 | 241,068,871.6 | 342,330,229.74 |
| 营业总成本(元) | 120,215,646.73 | 300,913,836.56 | 222,565,213.4 | 310,125,688.25 |
| 营业收入(元) | 130,096,599.43 | 327,490,653.48 | 241,068,871.6 | 342,330,229.74 |
| 营业利润(元) | 10,220,672.35 | 26,243,512.73 | 18,813,228.71 | 33,640,246.25 |
| 利润总额(元) | 10,219,808.3 | 26,385,354.28 | 18,814,850.78 | 33,701,502.36 |
| 净利润(元) | 9,855,685.16 | 20,766,357.07 | 18,174,771.34 | 30,239,962.91 |
| 归属母公司股东的净利润(元) | 9,857,285.88 | 20,769,058.15 | 18,176,408.54 | 30,217,857.32 |
| 非经常性损益(元) | 42,062.01 | 357,489.36 | 331,569.61 | 1,798,213.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,815,223.87 | 20,411,568.79 | 17,961,194.24 | 28,496,830.72 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 211,526,436.24 | 203,664,050.39 | 230,742,240.24 | 170,566,363.18 |
| 固定资产(元) | 384,140.69 | 458,213.21 | 518,985.64 | 583,558.14 |
| 长期股权投资(元) | 581,416.24 | 595,551.17 | 752,848.21 | 784,248.27 |
| 资产总计(元) | 214,544,885.68 | 207,230,397.04 | 233,980,916.91 | 174,566,700.03 |
| 流动负债(元) | 58,254,241.49 | 60,649,838.69 | 88,298,522.27 | 48,295,173.05 |
| 非流动负债(元) | 0 | 145,599.32 | 380,404.96 | 602,925.02 |
| 负债合计(元) | 58,254,241.49 | 60,795,438.01 | 88,678,927.23 | 48,898,098.07 |
| 股东权益(元) | 156,290,644.19 | 146,434,959.03 | 145,301,989.68 | 125,668,601.96 |
| 归属母公司股东的权益(元) | 156,270,718.7 | 146,413,432.82 | 145,194,211.59 | 125,630,570.46 |
| 资本公积(元) | 26,802,325.78 | 26,802,325.78 | 26,788,521.57 | 26,788,521.57 |
| 盈余公积(元) | 6,045,175.46 | 6,045,175.46 | 0 | 6,016,316.78 |
| 未分配利润(元) | 80,923,217.46 | 71,065,931.58 | 75,905,690.02 | 50,325,732.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,892,418.43 | -8,802,908.23 | -4,403,747.21 | 10,543,407.22 |
| 投资活动产生现金净流量(元) | 4,398,861.27 | 5,170,388.37 | 5,206,056.26 | -986,301.59 |
| 筹资活动产生现金净流量(元) | 0 | -5,250 | 0 | -18,298,687.57 |
| 现金及现金等价物净增加(元) | 15,015,667.51 | -320,364.35 | 4,250,227.66 | -7,916,197.83 |
