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) | 66,946,394.8 | 108,425,066.87 | 46,882,909.06 | 132,809,194.96 |
| 营业总成本(元) | 66,355,280.81 | 113,345,752.75 | 47,528,578.48 | 130,362,191.99 |
| 营业收入(元) | 66,946,394.8 | 108,425,066.87 | 46,882,909.06 | 132,809,194.96 |
| 营业利润(元) | 932,339.31 | -4,344,001.58 | -909,662.5 | 191,169.46 |
| 利润总额(元) | 931,959.5 | -4,362,941.52 | -905,740.11 | 182,467.59 |
| 净利润(元) | 660,437.77 | -4,321,592.08 | -816,586.73 | 299,196.38 |
| 归属母公司股东的净利润(元) | 660,437.77 | -4,321,592.08 | -816,586.73 | 299,196.38 |
| 非经常性损益(元) | -261.09 | -241,439.49 | 48,173.59 | 116,308.13 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 660,698.87 | -4,080,152.59 | -864,760.32 | 182,888.25 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 54,311,315.33 | 52,648,703.92 | 55,109,693.56 | 53,395,801.2 |
| 固定资产(元) | 60,350,594.55 | 62,234,164.66 | 62,036,934.04 | 18,435,438.58 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 129,143,656.85 | 129,209,718.92 | 132,418,046.45 | 124,777,872.04 |
| 流动负债(元) | 62,900,519.44 | 51,036,572.82 | 46,964,162.57 | 48,912,072.21 |
| 非流动负债(元) | 3,523,313.07 | 16,152,591.99 | 17,451,620.88 | 17,294,373.17 |
| 负债合计(元) | 66,423,832.51 | 67,189,164.81 | 64,415,783.45 | 66,206,445.38 |
| 股东权益(元) | 62,719,824.34 | 62,020,554.11 | 68,002,263 | 58,571,426.66 |
| 归属母公司股东的权益(元) | 62,719,824.34 | 62,020,554.11 | 68,002,263 | 58,571,426.66 |
| 资本公积(元) | 6,383,086.79 | 6,383,086.79 | 6,383,086.79 | 1,383,086.79 |
| 盈余公积(元) | 3,100,975.5 | 3,100,975.5 | 2,905,678.74 | 2,892,310.9 |
| 未分配利润(元) | 5,965,842.29 | 5,305,404.52 | 11,355,706.63 | 12,185,661.2 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,301,238.81 | 3,883,440.96 | 364,467.84 | 7,747,005.68 |
| 投资活动产生现金净流量(元) | -1,455,642 | -15,967,475.75 | -7,948,154.45 | -11,883,485.46 |
| 筹资活动产生现金净流量(元) | 48,412.87 | 11,057,545.39 | 18,686,978.84 | 1,804,625.51 |
| 现金及现金等价物净增加(元) | 3,873,043.55 | -970,761.01 | 11,247,094.29 | -1,745,438.79 |
