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) | 31,524,068.68 | 61,661,032.98 | 31,686,996.41 | 67,115,666.86 |
| 营业总成本(元) | 28,005,628.96 | 54,550,429.95 | 28,215,822.33 | 56,838,679.64 |
| 营业收入(元) | 31,524,068.68 | 61,661,032.98 | 31,686,996.41 | 67,115,666.86 |
| 营业利润(元) | 3,427,619.57 | 3,111,843.85 | 107,238.03 | 11,311,027.2 |
| 利润总额(元) | 3,610,151.93 | 3,675,724.64 | 103,652.03 | 11,285,745.91 |
| 净利润(元) | 3,506,085.65 | 3,089,179.86 | 18,238.22 | 10,406,759.77 |
| 归属母公司股东的净利润(元) | 3,506,082.68 | 3,089,183.05 | 18,240.34 | 10,406,758.01 |
| 非经常性损益(元) | 1,374,790.35 | 2,641,570.31 | 1,005,946.98 | 4,550,550.49 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,131,292.33 | 447,612.74 | -987,706.64 | 5,856,207.52 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 50,060,729.78 | 52,358,623.99 | 55,268,934.49 | 68,055,735.43 |
| 固定资产(元) | 38,723,448.22 | 36,222,903.76 | 34,877,232.92 | 33,047,138.18 |
| 长期股权投资(元) | 7,670,063.78 | 8,041,053.12 | 7,452,384.41 | 6,911,139.91 |
| 资产总计(元) | 147,498,538.89 | 146,956,897.8 | 146,139,293.51 | 154,773,341.3 |
| 流动负债(元) | 14,165,413.61 | 13,620,265.36 | 16,339,796.89 | 21,981,281.13 |
| 非流动负债(元) | 4,681,117.11 | 3,397,001 | 4,754,838.45 | 4,996,334 |
| 负债合计(元) | 18,846,530.72 | 17,017,266.36 | 21,094,635.34 | 26,977,615.13 |
| 股东权益(元) | 128,652,008.17 | 129,939,631.44 | 125,044,658.17 | 127,795,726.17 |
| 归属母公司股东的权益(元) | 128,651,916.62 | 129,939,566.04 | 125,044,568.04 | 127,795,657.58 |
| 资本公积(元) | 49,656,279.52 | 49,656,279.52 | 54,303,860.42 | 54,303,860.42 |
| 盈余公积(元) | 5,393,700.01 | 5,393,700.01 | 4,728,148.38 | 4,728,148.38 |
| 未分配利润(元) | 27,101,603.7 | 26,874,509.02 | 24,469,117.94 | 27,729,865.6 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 11,097,634.31 | 15,147,946.59 | 7,038,510.25 | 15,020,775.21 |
| 投资活动产生现金净流量(元) | -3,320,368.2 | -6,639,194.02 | 3,446,337 | -13,904,813.63 |
| 筹资活动产生现金净流量(元) | -3,279,315.89 | -8,067,828.24 | -8,298,843.67 | -8,581,417.15 |
| 现金及现金等价物净增加(元) | 4,640,562.36 | 2,179,499.26 | 2,355,674.51 | -7,296,805.34 |
