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) | 52,413,095.83 | 222,394,090.28 | 138,083,214.35 | 364,623,965.4 |
| 营业总成本(元) | 53,389,822.45 | 182,595,262.91 | 118,192,047.59 | 285,689,940.66 |
| 营业收入(元) | 52,413,095.83 | 222,394,090.28 | 138,083,214.35 | 364,623,965.4 |
| 营业利润(元) | 707,217.51 | 33,927,402.26 | 19,380,268.68 | 74,194,754.52 |
| 利润总额(元) | 1,239,699.13 | 38,652,239.49 | 19,524,138.64 | 74,212,278.22 |
| 净利润(元) | 1,239,699.13 | 32,818,202.84 | 19,040,316.5 | 65,675,768.84 |
| 归属母公司股东的净利润(元) | 1,983,674.66 | 31,107,253.19 | 17,601,990.19 | 67,189,758.88 |
| 非经常性损益(元) | 1,223,169.88 | 4,565,199.61 | 619,000.67 | 17,272.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 760,504.78 | 26,542,053.58 | 16,982,989.52 | 67,172,486.08 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 244,639,224.27 | 268,325,234.74 | 275,676,255.65 | 295,523,057.7 |
| 固定资产(元) | 113,221,009.43 | 121,785,957.92 | 120,447,831.58 | 127,078,368.33 |
| 长期股权投资(元) | 11,325,532.26 | 11,602,748.02 | 11,307,603.28 | 11,658,120.32 |
| 资产总计(元) | 417,174,126.04 | 451,025,632.1 | 469,984,544.77 | 499,534,122.6 |
| 流动负债(元) | 24,440,548.74 | 36,980,765.68 | 76,045,758.37 | 124,432,508.17 |
| 非流动负债(元) | 6,652,785.55 | 6,928,773.8 | 600,580.12 | 803,724.65 |
| 负债合计(元) | 31,093,334.29 | 43,909,539.48 | 76,646,338.49 | 125,236,232.82 |
| 股东权益(元) | 386,080,791.75 | 407,116,092.62 | 393,338,206.28 | 374,297,889.78 |
| 归属母公司股东的权益(元) | 383,396,558.9 | 403,687,884.24 | 390,182,621.24 | 372,580,631.05 |
| 资本公积(元) | 102,095,500 | 102,095,500 | 102,095,500 | 102,095,500 |
| 盈余公积(元) | 13,177,684.8 | 13,177,684.8 | 6,283,851.77 | 6,283,851.77 |
| 未分配利润(元) | 223,573,374.1 | 243,864,699.44 | 237,253,269.47 | 219,651,279.28 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,531,020.2 | -34,507,779.73 | -34,446,127.1 | 129,549,329.79 |
| 投资活动产生现金净流量(元) | -148,936 | -186,359.18 | 30,601.74 | -8,756,793.32 |
| 筹资活动产生现金净流量(元) | -22,275,000 | -2,396,546.97 | 6,698,952.78 | -63,298,648.23 |
| 现金及现金等价物净增加(元) | -20,892,915.8 | -37,097,022.28 | -27,724,407.23 | 57,646,097.29 |
