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) | 106,438,199.6 | 287,016,386.02 | 97,736,340.27 | 227,726,903.56 |
| 营业总成本(元) | 103,779,165.98 | 269,632,157.51 | 91,006,902.32 | 206,037,326.24 |
| 营业收入(元) | 106,438,199.6 | 287,016,386.02 | 97,736,340.27 | 227,726,903.56 |
| 营业利润(元) | 2,842,907.14 | 19,878,851.54 | 6,174,511.24 | 21,922,129.68 |
| 利润总额(元) | 2,855,393.87 | 19,861,801.32 | 6,172,473.6 | 21,377,299.98 |
| 净利润(元) | 2,713,414.12 | 18,565,395.96 | 5,272,397.71 | 19,022,948.15 |
| 归属母公司股东的净利润(元) | 2,743,764.35 | 18,719,152.64 | 5,344,996.44 | 19,123,009.62 |
| 非经常性损益(元) | 321,308.18 | 717,505.4 | 550,478.42 | 417,062.91 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,422,456.17 | 18,001,647.24 | 4,794,518.02 | 18,705,946.71 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 212,310,146.89 | 237,920,041.06 | 240,952,570.07 | 196,116,028.55 |
| 固定资产(元) | 46,471,696.36 | 48,720,929.53 | 48,075,851.99 | 47,409,286.71 |
| 长期股权投资(元) | 2,473,716.77 | 2,548,236.33 | 2,655,078.23 | 2,655,078.23 |
| 资产总计(元) | 281,335,699.51 | 309,160,400.69 | 309,426,667.46 | 265,585,215.38 |
| 流动负债(元) | 153,798,927.36 | 183,171,352.87 | 195,626,409.28 | 148,987,369.56 |
| 非流动负债(元) | 4,322,888.51 | 5,488,578.3 | 6,592,786.91 | 9,505,942.26 |
| 负债合计(元) | 158,121,815.87 | 188,659,931.17 | 202,219,196.19 | 158,493,311.82 |
| 股东权益(元) | 123,213,883.64 | 120,500,469.52 | 107,207,471.27 | 107,091,903.56 |
| 归属母公司股东的权益(元) | 123,707,664.78 | 120,963,900.43 | 107,589,744.23 | 107,401,577.79 |
| 资本公积(元) | 2,326,981.13 | 2,326,981.13 | 2,326,981.13 | 2,326,981.13 |
| 盈余公积(元) | 13,926,629.73 | 13,577,063.16 | 11,501,651.76 | 11,501,651.76 |
| 未分配利润(元) | 26,337,118.92 | 31,317,187.14 | 26,722,321.34 | 42,004,644.9 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,234,129.19 | -21,599,419.48 | -36,856,649.33 | 36,674,054.06 |
| 投资活动产生现金净流量(元) | -4,760,828.64 | 13,709,406.75 | 19,676,845.91 | -25,105,585.57 |
| 筹资活动产生现金净流量(元) | -1,179,732.05 | 2,579,728.37 | 11,945,353.55 | -28,190,057.07 |
| 现金及现金等价物净增加(元) | -417,140.5 | -4,629,369.56 | -5,144,594.35 | -15,607,850.77 |
