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) | 71,594,825.04 | 188,190,594.27 | 85,449,216.81 | 183,935,063.46 |
| 营业总成本(元) | 72,301,144.26 | 174,060,335.87 | 77,156,707.28 | 164,448,362.07 |
| 营业收入(元) | 71,594,825.04 | 188,190,594.27 | 85,449,216.81 | 183,935,063.46 |
| 营业利润(元) | -457,080.41 | 17,629,672.64 | 9,292,563.24 | 16,170,520.01 |
| 利润总额(元) | -458,117.43 | 17,680,038.62 | 9,292,383.24 | 16,161,574.84 |
| 净利润(元) | 215,430.26 | 16,669,827.15 | 8,524,411.46 | 15,356,495.39 |
| 归属母公司股东的净利润(元) | 215,430.26 | 16,669,827.15 | 8,524,411.46 | 15,356,495.39 |
| 非经常性损益(元) | 83,268.53 | 105,197.9 | 5,032 | -7,254.04 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 132,161.73 | 16,564,629.25 | 8,519,379.46 | 15,363,749.43 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 148,317,813.47 | 157,869,212.4 | 122,120,599.51 | 141,536,929.51 |
| 固定资产(元) | 31,539,594.44 | 31,518,746.75 | 33,164,536.1 | 30,857,931.55 |
| 长期股权投资(元) | 8,700,000 | 0 | 0 | 0 |
| 资产总计(元) | 194,856,496.59 | 195,606,271.03 | 163,635,254.88 | 178,425,997.52 |
| 流动负债(元) | 107,807,887.97 | 104,905,183.49 | 78,502,540.31 | 98,514,120.47 |
| 非流动负债(元) | 2,202,341.62 | 3,420,250.8 | 5,997,293.52 | 6,650,867.46 |
| 负债合计(元) | 110,010,229.59 | 108,325,434.29 | 84,499,833.83 | 105,164,987.93 |
| 股东权益(元) | 84,846,267 | 87,280,836.74 | 79,135,421.05 | 73,261,009.59 |
| 归属母公司股东的权益(元) | 84,846,267 | 87,280,836.74 | 79,135,421.05 | 73,261,009.59 |
| 资本公积(元) | 1,805,321.7 | 1,805,321.7 | 1,805,321.7 | 1,805,321.7 |
| 盈余公积(元) | 5,223,025.84 | 5,223,025.84 | 4,844,052.66 | 4,202,527.88 |
| 未分配利润(元) | 51,317,919.46 | 53,752,489.2 | 45,986,046.69 | 40,753,160.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,237,618.43 | 32,689,678.53 | 30,783,899.47 | 76,775,927.49 |
| 投资活动产生现金净流量(元) | -10,151,755.73 | -1,482,316.6 | -2,303,072.2 | -16,129,218.16 |
| 筹资活动产生现金净流量(元) | 8,589,473.4 | -39,514,986.31 | -34,793,407.65 | -57,964,381.53 |
| 现金及现金等价物净增加(元) | 5,715,937.29 | -8,202,612.49 | -6,353,441.55 | 3,332,748.26 |
