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) | 30,815,843.87 | 80,408,798.91 | 24,504,058.12 | 142,859,224.59 |
| 营业总成本(元) | 25,924,934.47 | 67,042,142.7 | 23,648,451.74 | 127,643,486.62 |
| 营业收入(元) | 30,815,843.87 | 80,408,798.91 | 24,504,058.12 | 142,859,224.59 |
| 营业利润(元) | 4,200,807.65 | 15,678,551.43 | 2,529,954.06 | 9,250,240.33 |
| 利润总额(元) | 4,637,840.85 | 15,045,851.88 | 1,801,954.06 | 7,878,826.41 |
| 净利润(元) | 3,991,383.1 | 13,987,070.18 | 1,764,772.17 | 7,376,867.93 |
| 归属母公司股东的净利润(元) | 3,979,309.44 | 13,980,605.23 | 1,793,462.8 | 7,460,208.83 |
| 非经常性损益(元) | -195,738.18 | 834,449.8 | 620,306.87 | 1,094,760.81 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,175,047.62 | 13,146,155.43 | 1,173,155.93 | 6,365,448.02 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 174,789,271.87 | 178,355,769.01 | 161,298,387.19 | 170,837,338.14 |
| 固定资产(元) | 1,482,138.86 | 1,934,004.2 | 1,865,328.73 | 1,940,072.51 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 195,072,438.95 | 199,068,484.49 | 180,954,419.96 | 190,757,217.35 |
| 流动负债(元) | 50,712,966.44 | 58,690,503.32 | 52,374,051.48 | 63,968,460.89 |
| 非流动负债(元) | 573,266.37 | 583,158.13 | 1,007,843.45 | 981,003.6 |
| 负债合计(元) | 51,286,232.81 | 59,273,661.45 | 53,381,894.93 | 64,949,464.49 |
| 股东权益(元) | 143,786,206.14 | 139,794,823.04 | 127,572,525.03 | 125,807,752.86 |
| 归属母公司股东的权益(元) | 144,596,612.89 | 140,617,303.45 | 128,430,161.02 | 126,636,698.22 |
| 资本公积(元) | 18,864,571.8 | 18,864,571.8 | 18,215,108.56 | 18,215,108.56 |
| 盈余公积(元) | 340,179.54 | 340,179.54 | 8,738,631.13 | 8,738,631.13 |
| 未分配利润(元) | 8,591,861.55 | 4,612,552.11 | -15,973,041.91 | -17,766,504.71 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,894,969.51 | -24,596,168.47 | -7,124,296.08 | -10,978,193.82 |
| 投资活动产生现金净流量(元) | -36,799,680.77 | -1,040,707.35 | -28,489,856.46 | -1,255,801.46 |
| 筹资活动产生现金净流量(元) | 0 | -407,407 | 0 | -430,379 |
| 现金及现金等价物净增加(元) | -45,694,650.28 | -26,044,282.82 | -35,614,152.54 | -12,664,374.28 |
