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) | 33,611,290.38 | 87,224,150.53 | 39,886,895.8 | 92,029,990.52 |
| 营业总成本(元) | 30,852,991.25 | 78,112,062.09 | 31,659,391.56 | 69,955,068.8 |
| 营业收入(元) | 33,611,290.38 | 87,224,150.53 | 39,886,895.8 | 92,029,990.52 |
| 营业利润(元) | 2,397,391.07 | 11,960,193.26 | 8,585,080.11 | 37,806,175.12 |
| 利润总额(元) | 2,380,899.34 | 11,593,143.83 | 8,351,370.23 | 37,788,676.56 |
| 净利润(元) | 2,485,697.86 | 11,028,533.25 | 7,505,807.15 | 33,427,458.57 |
| 归属母公司股东的净利润(元) | 2,485,697.86 | 11,028,533.25 | 7,505,807.15 | 33,427,458.57 |
| 非经常性损益(元) | 436,016.47 | 486,566.95 | -149,084.9 | 16,818,258.96 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,049,681.39 | 10,541,966.3 | 7,654,892.05 | 16,609,199.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 161,289,445.48 | 163,500,468.22 | 192,953,444.17 | 192,042,763.41 |
| 固定资产(元) | 288,670.61 | 340,007.21 | 316,440.32 | 269,070.15 |
| 长期股权投资(元) | 7,307,791.28 | 7,839,086.88 | 7,262,142.66 | 7,527,659.91 |
| 资产总计(元) | 175,792,290.23 | 179,412,589.03 | 208,614,486 | 209,028,099.26 |
| 流动负债(元) | 27,542,988.85 | 30,346,409.85 | 58,839,648.24 | 66,302,660.72 |
| 非流动负债(元) | 1,736,282.5 | 2,709,583.16 | 3,369,121.82 | 3,638,104.75 |
| 负债合计(元) | 29,279,271.35 | 33,055,993.01 | 62,208,770.06 | 69,940,765.47 |
| 股东权益(元) | 146,513,018.88 | 146,356,596.02 | 146,405,715.94 | 139,087,333.79 |
| 归属母公司股东的权益(元) | 146,513,018.88 | 146,356,596.02 | 146,405,715.94 | 139,087,333.79 |
| 资本公积(元) | 9,351,521.1 | 9,351,521.1 | 9,231,884.86 | 9,231,884.86 |
| 盈余公积(元) | 16,314,701.8 | 16,314,701.8 | 15,212,785.44 | 15,212,785.44 |
| 未分配利润(元) | 77,505,108.48 | 77,109,410.62 | 78,877,970.64 | 71,372,163.49 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -14,524,931.88 | 10,800,959.55 | -13,061,846 | -19,501,200.38 |
| 投资活动产生现金净流量(元) | 12,379.46 | -17,147,171.9 | 3,647,254.5 | 16,121,291.69 |
| 筹资活动产生现金净流量(元) | -2,641,009 | -5,281,600 | -550,800 | -31,216,984.2 |
| 现金及现金等价物净增加(元) | -17,153,561.42 | -11,627,812.35 | -9,965,391.5 | -34,596,892.89 |
