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) | 52,634,929.97 | 122,443,171.04 | 43,394,839.17 | 123,464,098.6 |
| 营业总成本(元) | 50,079,307.56 | 121,842,885.48 | 48,166,614.12 | 119,724,381.1 |
| 营业收入(元) | 52,634,929.97 | 122,443,171.04 | 43,394,839.17 | 123,464,098.6 |
| 营业利润(元) | 2,112,156.4 | 3,362,857.24 | -3,413,872.94 | 3,443,937.56 |
| 利润总额(元) | 1,691,072.16 | 3,372,904.32 | -3,413,872.54 | 3,470,943.54 |
| 净利润(元) | 1,347,028.34 | 2,871,875.42 | -3,713,025.59 | 3,334,357.02 |
| 归属母公司股东的净利润(元) | 930,012.96 | 1,532,241.16 | -3,498,466.35 | 2,753,390.84 |
| 非经常性损益(元) | -1,746,941.23 | 1,782,791.11 | 902,918.25 | 1,246,209.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,676,954.19 | -250,549.95 | -4,410,384.6 | 1,507,181.01 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 67,306,969.64 | 67,889,166.49 | 77,000,058.61 | 81,832,103.3 |
| 固定资产(元) | 28,123,961.83 | 29,798,670.27 | 31,050,414.66 | 28,285,724.34 |
| 长期股权投资(元) | 5,726,825.61 | 5,736,238.14 | 5,183,060.88 | 5,323,929.65 |
| 资产总计(元) | 165,700,376.89 | 174,556,988.28 | 188,394,875.29 | 194,850,621.65 |
| 流动负债(元) | 54,844,221.34 | 65,047,321.41 | 85,863,263.78 | 81,791,106.48 |
| 非流动负债(元) | 420,387.37 | 420,927.03 | 27,772.68 | 7,112,650.75 |
| 负债合计(元) | 55,264,608.71 | 65,468,248.44 | 85,891,036.46 | 88,903,757.23 |
| 股东权益(元) | 110,435,768.18 | 109,088,739.84 | 102,503,838.83 | 105,946,864.42 |
| 归属母公司股东的权益(元) | 93,489,148.89 | 92,559,135.93 | 87,528,428.42 | 90,542,417.35 |
| 资本公积(元) | 19,694,129.63 | 19,694,129.63 | 19,694,129.63 | 19,209,652.21 |
| 盈余公积(元) | 5,934,596.07 | 5,934,596.07 | 5,537,645.36 | 5,537,645.36 |
| 未分配利润(元) | 29,580,423.19 | 28,650,410.23 | 24,016,653.43 | 27,515,119.78 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 16,544,901.53 | 18,528,875.65 | 2,926,816.34 | 4,306,733.88 |
| 投资活动产生现金净流量(元) | -3,458,339.47 | -6,041,608.51 | 36,596.04 | -8,830,997.19 |
| 筹资活动产生现金净流量(元) | -456,037.97 | -10,709,977.51 | 2,938,738.24 | 5,480,614.14 |
| 现金及现金等价物净增加(元) | 12,630,524.09 | 1,777,289.63 | 5,902,150.62 | 956,350.83 |
