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) | 85,331,770.79 | 179,645,976.7 | 94,935,057.7 | 239,716,488.19 |
| 营业总成本(元) | 83,716,046.18 | 175,003,434.68 | 94,095,805.56 | 223,742,411.01 |
| 营业收入(元) | 85,331,770.79 | 179,645,976.7 | 94,935,057.7 | 239,716,488.19 |
| 营业利润(元) | 1,841,117.1 | 5,700,898.19 | 1,369,635.93 | 17,033,881.64 |
| 利润总额(元) | 2,189,441.14 | 5,634,879.18 | 1,379,904.46 | 16,391,589.93 |
| 净利润(元) | 2,230,863.24 | 5,652,341.15 | 1,326,468.06 | 11,505,214.47 |
| 归属母公司股东的净利润(元) | 2,230,863.24 | 5,652,341.15 | 1,326,468.06 | 11,505,214.47 |
| 非经常性损益(元) | 659,399.59 | 1,209,223.09 | 156,748.23 | 517,041.67 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,571,463.65 | 4,443,118.06 | 1,169,719.83 | 10,988,172.8 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 178,688,156.27 | 182,542,218.66 | 223,038,273.05 | 211,567,786.86 |
| 固定资产(元) | 52,037,128.85 | 55,367,961.92 | 59,032,608.05 | 62,030,410.28 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 312,005,582.95 | 318,526,159.57 | 353,320,699.58 | 344,243,365.53 |
| 流动负债(元) | 148,635,112.98 | 142,068,786.47 | 174,155,180.98 | 156,784,693.8 |
| 非流动负债(元) | 8,324,401 | 20,044,024.83 | 27,072,560.19 | 33,674,370.03 |
| 负债合计(元) | 156,959,513.98 | 162,112,811.3 | 201,227,741.17 | 190,459,063.83 |
| 股东权益(元) | 155,046,068.97 | 156,413,348.27 | 152,092,958.41 | 153,784,301.7 |
| 归属母公司股东的权益(元) | 155,046,068.97 | 156,413,348.27 | 152,092,958.41 | 153,784,301.7 |
| 资本公积(元) | 43,533,424.26 | 43,533,424.26 | 43,533,424.26 | 43,533,424.26 |
| 盈余公积(元) | 13,387,677.66 | 13,387,677.66 | 12,822,443.54 | 12,822,443.54 |
| 未分配利润(元) | 50,803,559.13 | 51,980,695.89 | 48,220,056.92 | 49,983,508.86 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 24,941,349.53 | -574,209.13 | 37,407,804.85 | 9,332,124.83 |
| 投资活动产生现金净流量(元) | -736,837.15 | -5,771,376.4 | 22,600 | -6,901,282.05 |
| 筹资活动产生现金净流量(元) | -7,087,650.62 | -375,871.53 | -38,700,457.42 | 3,683,520.83 |
| 现金及现金等价物净增加(元) | 17,116,861.76 | -6,703,242.23 | -1,270,052.57 | 6,104,977.34 |
