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) | 59,849,782.6 | 122,013,751.2 | 55,417,696.34 | 111,176,291.49 |
| 营业总成本(元) | 55,325,627.22 | 111,518,174.98 | 55,266,796.88 | 97,873,849.77 |
| 营业收入(元) | 59,849,782.6 | 122,013,751.2 | 55,417,696.34 | 111,176,291.49 |
| 营业利润(元) | 9,230,341.98 | 13,923,179.74 | 2,838,824.28 | 8,800,686.37 |
| 利润总额(元) | 9,256,286.71 | 14,050,616.78 | 2,838,824.28 | 8,797,286.46 |
| 净利润(元) | 8,609,095.93 | 12,691,555.49 | 3,060,083.14 | 8,278,278.59 |
| 归属母公司股东的净利润(元) | 8,609,095.93 | 12,691,555.49 | 3,060,083.14 | 8,278,278.59 |
| 非经常性损益(元) | 1,275,499.83 | 2,387,608.67 | 2,140,293.72 | 2,045,913.87 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,333,596.1 | 10,303,946.82 | 919,789.42 | 6,232,364.72 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 174,231,567.19 | 167,016,185.76 | 166,840,401.75 | 174,269,337.39 |
| 固定资产(元) | 11,196,762.29 | 12,726,032.4 | 14,295,436.28 | 15,734,425.17 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 228,690,221.6 | 223,385,162.53 | 222,088,741.11 | 229,978,259.23 |
| 流动负债(元) | 51,875,736.92 | 53,106,023.78 | 59,524,727.66 | 76,815,663.08 |
| 非流动负债(元) | 41,500,000 | 41,500,000 | 43,416,347.05 | 35,830,762.89 |
| 负债合计(元) | 93,375,736.92 | 94,606,023.78 | 102,941,074.71 | 112,646,425.97 |
| 股东权益(元) | 135,314,484.68 | 128,779,138.75 | 119,147,666.4 | 117,331,833.26 |
| 归属母公司股东的权益(元) | 135,314,484.68 | 128,779,138.75 | 119,147,666.4 | 117,331,833.26 |
| 资本公积(元) | 32,526,224.82 | 32,526,224.82 | 32,526,224.82 | 32,526,224.82 |
| 盈余公积(元) | 8,099,020.52 | 8,099,020.52 | 6,808,557.02 | 6,808,557.02 |
| 未分配利润(元) | 53,214,239.34 | 46,678,893.41 | 38,337,884.56 | 36,522,051.42 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 449,945.75 | 24,078,945.88 | 326,727.24 | 11,451,329.63 |
| 投资活动产生现金净流量(元) | -4,958,034.25 | -6,732,653.84 | -9,758,972.34 | -5,234,643.4 |
| 筹资活动产生现金净流量(元) | -7,048,460.54 | -5,257,875.34 | 11,185,634.13 | 168,458.44 |
| 现金及现金等价物净增加(元) | -11,556,549.04 | 12,088,416.7 | 1,753,389.03 | 6,385,144.67 |
