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) | 26,885,790.15 | 62,709,874.33 | 23,569,887.85 | 83,186,639.77 |
| 营业总成本(元) | 22,701,473.72 | 57,771,374.52 | 23,827,204.76 | 70,658,910.52 |
| 营业收入(元) | 26,885,790.15 | 62,709,874.33 | 23,569,887.85 | 83,186,639.77 |
| 营业利润(元) | 5,009,358.66 | 11,758,117.58 | 1,298,678.36 | 18,354,338.2 |
| 利润总额(元) | 5,047,115.47 | 11,782,205.36 | 1,298,679.04 | 18,354,972.12 |
| 净利润(元) | 4,749,415.99 | 11,448,615.53 | 1,724,414.04 | 17,084,864.17 |
| 归属母公司股东的净利润(元) | 4,749,415.99 | 11,353,918.82 | 1,712,009.99 | 17,084,864.17 |
| 非经常性损益(元) | 648,785.73 | 5,771,319.81 | 1,098,822.01 | 4,921,849.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,100,630.26 | 5,582,599.01 | 613,187.98 | 12,163,014.87 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 129,656,855.93 | 147,215,561.83 | 138,082,945.11 | 151,074,631.78 |
| 固定资产(元) | 37,351,204.53 | 30,629,250.94 | 31,572,301.71 | 32,512,065.68 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 188,186,514.92 | 196,770,232.69 | 183,675,646.13 | 197,164,616.47 |
| 流动负债(元) | 28,264,585.54 | 22,757,659.13 | 19,216,593.25 | 34,823,993.53 |
| 非流动负债(元) | 1,499,760.97 | 809,821.14 | 485,805.24 | 491,789.34 |
| 负债合计(元) | 29,764,346.51 | 23,567,480.27 | 19,702,398.49 | 35,315,782.87 |
| 股东权益(元) | 158,422,168.41 | 173,202,752.42 | 163,973,247.64 | 161,848,833.6 |
| 归属母公司股东的权益(元) | 158,422,168.41 | 173,202,752.42 | 163,560,843.59 | 161,848,833.6 |
| 资本公积(元) | 32,602,683.12 | 32,602,683.12 | 32,602,683.12 | 32,602,683.12 |
| 盈余公积(元) | 11,264,724.02 | 11,264,724.02 | 10,074,452.77 | 10,074,452.77 |
| 未分配利润(元) | 51,554,761.27 | 66,335,345.28 | 57,883,707.7 | 56,171,697.71 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 12,369,398.52 | 5,556,991.18 | -13,393,427.62 | 33,153,925.6 |
| 投资活动产生现金净流量(元) | -435,044.74 | -21,474,459.02 | -10,406,575.73 | -924,877.27 |
| 筹资活动产生现金净流量(元) | -14,930,175.21 | 19,425.63 | -4,715,469.99 | 4,090,367.6 |
| 现金及现金等价物净增加(元) | -2,995,821.43 | -15,898,042.21 | -28,515,473.34 | 36,319,415.93 |
