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) | 30,728,183.46 | 68,599,709.16 | 33,462,843.52 | 64,633,162.36 |
| 营业总成本(元) | 29,184,118.77 | 65,940,817.64 | 31,291,565.95 | 63,645,347.35 |
| 营业收入(元) | 30,728,183.46 | 68,599,709.16 | 33,462,843.52 | 64,633,162.36 |
| 营业利润(元) | 1,957,791.08 | 645,238.16 | 2,666,716.66 | 1,033,948.09 |
| 利润总额(元) | 1,968,752.34 | 793,389.15 | 2,738,836 | 1,168,582.41 |
| 净利润(元) | 1,923,209.81 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 |
| 归属母公司股东的净利润(元) | 1,871,088.63 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 |
| 非经常性损益(元) | 9,317.07 | 670,414.2 | 235,551.44 | 1,716,903.77 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,861,711.56 | 527,036.49 | 2,330,778.04 | -337,105.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 142,893,366.66 | 151,080,872.73 | 137,524,893.76 | 142,477,386.92 |
| 固定资产(元) | 56,099,609.75 | 55,093,281.78 | 55,673,688.05 | 56,612,084.46 |
| 长期股权投资(元) | 27,102,970.11 | 27,115,155.83 | 27,075,661.93 | 27,089,457.29 |
| 资产总计(元) | 254,364,576.31 | 261,943,370.1 | 242,586,111.7 | 248,711,478.38 |
| 流动负债(元) | 123,494,931.41 | 133,996,935.01 | 108,410,797.82 | 146,652,493.98 |
| 非流动负债(元) | 36,090,000 | 36,090,000 | 40,950,000 | 11,400,000 |
| 负债合计(元) | 159,584,931.41 | 170,086,935.01 | 149,360,797.82 | 158,052,493.98 |
| 股东权益(元) | 94,779,644.9 | 91,856,435.09 | 93,225,313.88 | 90,658,984.4 |
| 归属母公司股东的权益(元) | 93,727,523.72 | 91,856,435.09 | 93,225,313.88 | 90,658,984.4 |
| 资本公积(元) | 10,097,393.61 | 10,097,393.61 | 10,097,393.61 | 10,097,393.61 |
| 盈余公积(元) | 2,751,172.34 | 2,751,172.34 | 2,611,442.65 | 2,611,442.65 |
| 未分配利润(元) | 25,178,957.77 | 23,307,869.14 | 24,816,477.62 | 22,250,148.14 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -57,152.22 | 2,294,792.05 | -4,188,464.48 | -2,188,944.67 |
| 投资活动产生现金净流量(元) | -3,039,483.9 | -3,212,027.2 | -136,506.53 | -284,260 |
| 筹资活动产生现金净流量(元) | -4,213,682.71 | 11,185,587.78 | 5,773,369.14 | 291,933.56 |
| 现金及现金等价物净增加(元) | -7,310,318.83 | 10,268,352.63 | 1,448,398.13 | -2,181,271.11 |
