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) | 19,538,950.43 | 46,227,961.22 | 17,223,389.97 | 195,628,933.32 |
| 营业总成本(元) | 18,488,372.17 | 45,553,529.22 | 15,999,351.86 | 190,659,395.23 |
| 营业收入(元) | 19,538,950.43 | 46,227,961.22 | 17,223,389.97 | 195,628,933.32 |
| 营业利润(元) | 680,091.04 | 4,965,919.49 | 1,244,264.83 | 2,833,494.44 |
| 利润总额(元) | 829,968.56 | 4,929,444.14 | 1,240,304.83 | 206,238.54 |
| 净利润(元) | 751,777.84 | 5,027,619.41 | 1,246,325.83 | 250,132.03 |
| 归属母公司股东的净利润(元) | 751,777.78 | 4,401,823.63 | 1,246,325.52 | 1,095,059.57 |
| 非经常性损益(元) | 140,777.52 | 2,816,280.99 | 83,590 | -902,131.7 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 611,000.26 | 1,585,542.64 | 1,162,735.52 | 1,997,191.27 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 22,347,041.68 | 19,812,307.91 | 22,033,722.74 | 110,520,380.6 |
| 固定资产(元) | 82,233,812.42 | 86,910,044.73 | 59,566,770.6 | 94,145,165.38 |
| 长期股权投资(元) | 3,390,447.77 | 4,287,142.06 | 5,250,000 | 0 |
| 资产总计(元) | 172,717,759.6 | 165,910,434.92 | 161,585,002.33 | 290,396,011.46 |
| 流动负债(元) | 64,486,546.73 | 77,553,131.8 | 74,120,991.61 | 170,585,687.79 |
| 非流动负债(元) | 33,645,192.08 | 14,523,060.17 | 13,179,659.04 | 36,692,115.29 |
| 负债合计(元) | 98,131,738.81 | 92,076,191.97 | 87,300,650.65 | 207,277,803.08 |
| 股东权益(元) | 74,586,020.79 | 73,834,242.95 | 74,284,351.68 | 83,118,208.38 |
| 归属母公司股东的权益(元) | 74,556,378.21 | 73,804,600.43 | 74,254,709.23 | 69,402,776.8 |
| 资本公积(元) | 12,334,321.45 | 12,334,321.45 | 12,334,321.45 | 12,334,321.45 |
| 盈余公积(元) | 3,539,521.72 | 3,539,521.72 | 3,427,317.17 | 3,427,317.17 |
| 未分配利润(元) | 15,182,535.04 | 14,430,757.26 | 14,993,070.61 | 10,141,138.18 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,359,594.37 | 8,433,199.01 | -2,025,883.25 | 11,390,545.23 |
| 投资活动产生现金净流量(元) | -11,428,002.59 | -2,776,608.08 | -1,424,648.25 | -20,427,545.84 |
| 筹资活动产生现金净流量(元) | 13,853,728.19 | -6,237,281.61 | 2,133,067.06 | 3,154,129.8 |
| 现金及现金等价物净增加(元) | -933,868.77 | -580,690.68 | -1,317,464.44 | -5,882,870.81 |
