财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 71,168,636.29 | 150,758,427.82 | 98,033,275.36 | 66,301,489.54 |
| 营业总成本(元) | 70,333,655 | 148,347,140.99 | 95,047,549.82 | 63,934,067.53 |
| 营业收入(元) | 71,168,636.29 | 150,758,427.82 | 98,033,275.36 | 66,301,489.54 |
| 营业利润(元) | 636,243.39 | 2,273,707.1 | 1,939,240.94 | 2,002,947.69 |
| 利润总额(元) | 538,334.96 | 2,258,427.71 | 1,943,956.53 | 1,967,663.28 |
| 净利润(元) | 259,161.95 | 569,984.81 | 1,694,475.52 | 1,410,409.62 |
| 归属母公司股东的净利润(元) | 259,161.95 | 569,984.81 | 1,694,475.52 | 1,410,409.62 |
| 非经常性损益(元) | -73,431.49 | 94,388.75 | 0 | 16,680.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 332,593.44 | 475,596.06 | 0 | 1,393,729.04 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 96,267,540.42 | 117,822,678.54 | 115,839,100.79 | 128,084,834.36 |
| 固定资产(元) | 13,035,702.33 | 13,398,026.14 | 12,501,590.82 | 12,632,340.08 |
| 长期股权投资(元) | 62,227,078.79 | 62,435,938.21 | 61,827,000.11 | 56,397,382.46 |
| 资产总计(元) | 335,777,953.13 | 355,764,158.96 | 354,932,161.55 | 354,447,340.87 |
| 流动负债(元) | 137,095,528.04 | 157,021,810.56 | 155,371,639.75 | 154,703,342.59 |
| 非流动负债(元) | 8,949,370.44 | 9,268,455.7 | 9,820,812.35 | 10,288,354.73 |
| 负债合计(元) | 146,044,898.48 | 166,290,266.26 | 165,192,452.1 | 164,991,697.32 |
| 股东权益(元) | 189,733,054.65 | 189,473,892.7 | 189,739,709.45 | 189,455,643.55 |
| 归属母公司股东的权益(元) | 189,733,054.65 | 189,473,892.7 | 189,739,709.45 | 189,455,643.55 |
| 资本公积(元) | 54,241,250.33 | 54,241,250.33 | 53,386,725.33 | 53,386,725.33 |
| 盈余公积(元) | 9,366,730.22 | 9,366,730.22 | 9,187,637.98 | 9,187,637.98 |
| 未分配利润(元) | 48,165,074.1 | 47,905,912.15 | 49,205,346.14 | 48,921,280.24 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,888,669.58 | -2,407,858.91 | 6,107,731.03 | 9,660,260.76 |
| 投资活动产生现金净流量(元) | 6,177,742.36 | -65,752,149.84 | -52,209,513.87 | -43,614,874.1 |
| 筹资活动产生现金净流量(元) | -4,989,749.26 | 55,563,045.93 | 37,445,710.49 | 21,536,166.14 |
| 现金及现金等价物净增加(元) | -2,700,676.48 | -12,596,962.82 | -8,656,072.35 | -12,418,447.2 |
