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) | 168,600,962.98 | 316,415,834.93 | 149,064,585.33 | 285,045,773.63 |
| 营业总成本(元) | 161,278,797.76 | 300,662,531.53 | 142,593,201.4 | 279,391,271.17 |
| 营业收入(元) | 168,600,962.98 | 316,415,834.93 | 149,064,585.33 | 285,045,773.63 |
| 营业利润(元) | 7,130,119.16 | 16,291,747.37 | 6,879,391.39 | 7,991,224.74 |
| 利润总额(元) | 7,088,383.88 | 16,028,591.54 | 6,772,303.57 | 7,944,089.21 |
| 净利润(元) | 5,190,051.54 | 11,133,066.62 | 5,041,113.98 | 4,716,786.73 |
| 归属母公司股东的净利润(元) | 5,097,616.83 | 11,443,413.08 | 5,041,113.98 | 4,716,786.73 |
| 非经常性损益(元) | 95,970.9 | 846,971.92 | 57,177.6 | 2,273,003.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,001,645.93 | 10,596,441.16 | 4,983,936.38 | 2,443,782.85 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 127,941,750.85 | 127,401,693.87 | 130,581,459.85 | 118,798,252.65 |
| 固定资产(元) | 23,189,691.37 | 23,872,069.85 | 24,702,232.1 | 25,655,905.96 |
| 长期股权投资(元) | 25,686.6 | 16,032.65 | 0 | 0 |
| 资产总计(元) | 169,827,267.97 | 173,612,796.71 | 186,293,449.89 | 182,017,074.16 |
| 流动负债(元) | 73,213,962.85 | 77,379,076.08 | 88,867,910.06 | 85,355,275.79 |
| 非流动负债(元) | 1,627,620.39 | 4,413,897.44 | 12,097,669.28 | 16,375,041.8 |
| 负债合计(元) | 74,841,583.24 | 81,792,973.52 | 100,965,579.34 | 101,730,317.59 |
| 股东权益(元) | 94,985,684.73 | 91,819,823.19 | 85,327,870.55 | 80,286,756.57 |
| 归属母公司股东的权益(元) | 94,558,081.93 | 91,484,655.1 | 85,327,870.55 | 80,286,756.57 |
| 资本公积(元) | 6,093,537.08 | 6,093,537.08 | 6,339,051.63 | 6,339,051.63 |
| 盈余公积(元) | 8,832,392.19 | 8,832,392.19 | 7,776,679.71 | 7,776,679.71 |
| 未分配利润(元) | 47,502,152.66 | 44,428,725.83 | 39,082,139.21 | 34,041,025.23 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -12,018,935.4 | 32,254,472.85 | 10,079,939.85 | 3,386,966.04 |
| 投资活动产生现金净流量(元) | -5,477,461.47 | -338,091.69 | -4,377,393.34 | -2,267,269.03 |
| 筹资活动产生现金净流量(元) | 748,871.1 | -25,237,021.4 | -793,244.11 | 10,573,059.05 |
| 现金及现金等价物净增加(元) | -16,747,525.77 | 6,679,359.76 | 4,909,302.4 | 11,692,756.06 |
