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) | 50,008,453.68 | 79,040,560.2 | 35,373,126.03 | 126,156,289.72 |
| 营业总成本(元) | 44,914,616.51 | 79,226,269.69 | 31,751,556.19 | 111,296,975.91 |
| 营业收入(元) | 50,008,453.68 | 79,040,560.2 | 35,373,126.03 | 126,156,289.72 |
| 营业利润(元) | 5,386,704.33 | 1,110,692.46 | 3,396,044.77 | 16,838,574.15 |
| 利润总额(元) | 5,741,946.18 | 4,265,569.5 | 3,551,476.01 | 20,209,794.47 |
| 净利润(元) | 5,176,901.62 | 4,059,471.86 | 2,985,880.53 | 16,983,175.4 |
| 归属母公司股东的净利润(元) | 5,176,901.62 | 4,059,471.86 | 2,985,880.53 | 17,815,475.75 |
| 非经常性损益(元) | 578,748.85 | 3,640,980.25 | 314,145.45 | 4,195,674.39 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,598,152.77 | 418,491.61 | 2,671,735.08 | 13,619,801.36 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 233,997,915.26 | 223,079,850.08 | 208,620,364.91 | 251,190,315.32 |
| 固定资产(元) | 98,572.48 | 141,891.84 | 180,837.72 | 291,488.74 |
| 长期股权投资(元) | 0 | 0 | 7,558,114.15 | 8,099,665.89 |
| 资产总计(元) | 239,091,382.06 | 229,100,250.82 | 221,292,261.66 | 263,919,824.46 |
| 流动负债(元) | 48,042,775.45 | 43,228,545.83 | 37,324,346.61 | 70,608,474.92 |
| 非流动负债(元) | 1,433,264.57 | 1,433,264.57 | 600,000 | 609,315.02 |
| 负债合计(元) | 49,476,040.02 | 44,661,810.4 | 37,924,346.61 | 71,217,789.94 |
| 股东权益(元) | 189,615,342.04 | 184,438,440.42 | 183,367,915.05 | 192,702,034.52 |
| 归属母公司股东的权益(元) | 189,615,342.04 | 184,438,440.42 | 183,367,915.05 | 192,702,034.52 |
| 资本公积(元) | 41,671,401.5 | 41,671,401.5 | 41,671,401.5 | 41,671,401.5 |
| 盈余公积(元) | 16,621,475.19 | 16,621,475.19 | 16,506,596.17 | 16,506,596.17 |
| 未分配利润(元) | 96,122,465.35 | 90,945,563.73 | 89,989,917.38 | 99,324,036.85 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,971,264.28 | 31,784,257.65 | -5,241,928.44 | -31,465,638.18 |
| 投资活动产生现金净流量(元) | 168,249.13 | -13,405,910.75 | 536,135 | 20,782,293.25 |
| 筹资活动产生现金净流量(元) | -1,450,812.22 | -14,205,102.12 | -13,941,249.42 | -14,944,464.71 |
| 现金及现金等价物净增加(元) | 6,688,701.19 | 3,733,678.08 | -18,909,971.64 | -26,052,906.51 |
