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) | 87,002,317.83 | 171,277,908.24 | 85,541,347.45 | 130,277,898.71 |
| 营业总成本(元) | 84,824,325.25 | 169,354,439.15 | 82,412,166.92 | 144,760,534.52 |
| 营业收入(元) | 87,002,317.83 | 171,277,908.24 | 85,541,347.45 | 130,277,898.71 |
| 营业利润(元) | 2,340,889.27 | 2,699,594.85 | 1,978,581.65 | 76,566,142.82 |
| 利润总额(元) | 2,437,769.33 | 3,516,430.67 | 2,063,299.34 | 76,484,480.54 |
| 净利润(元) | 2,189,945.14 | 3,358,083.65 | 1,917,936.28 | 71,381,109.7 |
| 归属母公司股东的净利润(元) | 1,163,821.54 | 2,175,298.73 | 1,442,657.12 | 70,416,277.6 |
| 非经常性损益(元) | 215,963.58 | 5,964,726.77 | 234,118.81 | 81,919,466.85 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 947,857.96 | -3,789,428.04 | 1,208,538.31 | -11,503,189.25 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 304,206,341.46 | 303,776,593.94 | 357,992,630.18 | 323,984,635.51 |
| 固定资产(元) | 80,094,489.32 | 81,998,391.17 | 80,319,855.96 | 87,014,868.16 |
| 长期股权投资(元) | 0 | 0 | 664,952.78 | 664,952.78 |
| 资产总计(元) | 424,942,028.83 | 426,428,506.45 | 475,840,356.94 | 443,901,493.09 |
| 流动负债(元) | 150,126,476.63 | 153,683,816.67 | 203,586,052.64 | 173,446,042.35 |
| 非流动负债(元) | 5,868,318.6 | 5,987,401.32 | 6,937,163.21 | 7,056,245.93 |
| 负债合计(元) | 155,994,795.23 | 159,671,217.99 | 210,523,215.85 | 180,502,288.28 |
| 股东权益(元) | 268,947,233.6 | 266,757,288.46 | 265,317,141.09 | 263,399,204.81 |
| 归属母公司股东的权益(元) | 262,168,569.72 | 261,004,748.18 | 260,272,106.57 | 258,829,449.45 |
| 资本公积(元) | 75,637,300 | 75,637,300 | 75,637,300 | 75,637,300 |
| 盈余公积(元) | 9,133,751.69 | 9,133,751.69 | 9,093,155.41 | 9,093,155.41 |
| 未分配利润(元) | 44,921,118.03 | 43,757,296.49 | 43,065,251.16 | 41,622,594.04 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -11,264,345.68 | -72,343,250.98 | -4,375,842.28 | -1,747,339.85 |
| 投资活动产生现金净流量(元) | -179,266 | -1,102,540.93 | -23,598 | -144,796.46 |
| 筹资活动产生现金净流量(元) | 0 | -130,687.5 | -13,130,687.5 | 1,050,000 |
| 现金及现金等价物净增加(元) | -11,443,611.68 | -73,576,479.41 | -17,530,127.78 | -842,136.31 |
