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) | 134,564,043.76 | 418,725,742.9 | 214,788,396.54 | 455,027,235.88 |
| 营业总成本(元) | 129,485,940.55 | 403,267,463.88 | 207,170,316.43 | 428,681,284.96 |
| 营业收入(元) | 134,564,043.76 | 418,725,742.9 | 214,788,396.54 | 455,027,235.88 |
| 营业利润(元) | 5,780,371.14 | 14,530,366.84 | 7,625,631.79 | 24,143,398.2 |
| 利润总额(元) | 5,780,371.14 | 14,497,604.78 | 7,635,538.13 | 23,888,378.99 |
| 净利润(元) | 5,686,209.2 | 13,418,718.8 | 6,984,301.53 | 20,570,816.81 |
| 归属母公司股东的净利润(元) | 5,686,209.2 | 13,418,718.8 | 6,984,301.53 | 22,070,218.75 |
| 非经常性损益(元) | 123,300.95 | -80,194.14 | 8,420.39 | -134,746.54 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,562,908.25 | 13,498,912.94 | 6,975,881.14 | 22,204,965.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 163,445,951.39 | 196,417,298.63 | 187,580,987.88 | 213,827,519.08 |
| 固定资产(元) | 933,287.63 | 1,263,322.96 | 1,764,589.73 | 1,600,084.47 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 172,347,134.1 | 205,926,485.09 | 203,364,566.57 | 228,682,474.1 |
| 流动负债(元) | 58,823,659.67 | 69,099,958.06 | 65,176,043.68 | 75,350,338.91 |
| 非流动负债(元) | 7,203,993.88 | 5,001,860.37 | 12,798,273.5 | 12,654,215.88 |
| 负债合计(元) | 66,027,653.55 | 74,101,818.43 | 77,974,317.18 | 88,004,554.79 |
| 股东权益(元) | 106,319,480.55 | 131,824,666.66 | 125,390,249.39 | 140,677,919.31 |
| 归属母公司股东的权益(元) | 106,319,480.55 | 131,824,666.66 | 125,390,249.39 | 140,677,919.31 |
| 资本公积(元) | 31,037,312.68 | 31,037,312.68 | 31,037,312.68 | 31,037,312.68 |
| 盈余公积(元) | 21,057,910.13 | 21,057,910.13 | 19,377,278.8 | 19,376,500.95 |
| 未分配利润(元) | 9,664,503.05 | 35,169,943.85 | 30,416,157.91 | 45,704,605.68 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 42,516,036.91 | -1,182,844.74 | -8,914,461.46 | 13,885,006.34 |
| 投资活动产生现金净流量(元) | -9,689 | -774,545.22 | -716,753.12 | -4,544,686.41 |
| 筹资活动产生现金净流量(元) | -32,011,446.4 | -24,922,737.28 | -23,772,333.19 | -38,766,732.43 |
| 现金及现金等价物净增加(元) | 10,500,638.01 | -26,880,127.24 | -33,403,547.77 | -29,426,412.5 |
