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) | 211,575,828.69 | 224,142,750.62 | 123,381,964.38 | 253,056,788.18 |
| 营业总成本(元) | 199,964,113.82 | 189,555,781.91 | 105,707,339.7 | 208,258,597.21 |
| 营业收入(元) | 211,575,828.69 | 224,142,750.62 | 123,381,964.38 | 253,056,788.18 |
| 营业利润(元) | 11,990,914.91 | 36,196,690.46 | 19,069,569.4 | 44,188,377.74 |
| 利润总额(元) | 11,696,079.28 | 35,985,591 | 19,069,570.01 | 44,103,083.17 |
| 净利润(元) | 10,419,080.09 | 31,245,284.91 | 16,118,399.67 | 38,465,919.42 |
| 归属母公司股东的净利润(元) | 10,419,080.09 | 31,245,284.91 | 16,118,399.67 | 38,465,919.42 |
| 非经常性损益(元) | 490,545.92 | 612,312.9 | 628,531.17 | 1,001,862.51 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,928,534.17 | 30,632,972.01 | 15,489,868.5 | 37,464,056.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 119,486,651.82 | 131,285,467.48 | 184,107,557.23 | 251,239,882.2 |
| 固定资产(元) | 3,707,667.24 | 3,708,390.16 | 3,707,473.59 | 4,145,226.17 |
| 长期股权投资(元) | 696,735.82 | 628,357.99 | 0 | 0 |
| 资产总计(元) | 228,641,934.72 | 240,183,943.4 | 262,344,755.84 | 278,095,368.72 |
| 流动负债(元) | 112,298,487.24 | 134,607,470.45 | 154,961,918.24 | 160,876,625.12 |
| 非流动负债(元) | 1,176,426.82 | 828,532.38 | 2,006,782.27 | 3,301,087.94 |
| 负债合计(元) | 113,474,914.06 | 135,436,002.83 | 156,968,700.51 | 164,177,713.06 |
| 股东权益(元) | 115,167,020.66 | 104,747,940.57 | 105,376,055.33 | 113,917,655.66 |
| 归属母公司股东的权益(元) | 115,167,020.66 | 104,747,940.57 | 105,376,055.33 | 113,917,655.66 |
| 资本公积(元) | 8,310,002.63 | 8,310,002.63 | 8,310,002.63 | 8,310,002.63 |
| 盈余公积(元) | 14,943,778.28 | 14,943,778.28 | 11,766,617.24 | 11,766,617.24 |
| 未分配利润(元) | 23,413,239.75 | 12,994,159.66 | 16,799,435.46 | 25,341,035.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -31,141,122.26 | -24,580,117.08 | -50,203,126.8 | 54,661,681.05 |
| 投资活动产生现金净流量(元) | -499,177.01 | 104,725,388.03 | 121,423,734.51 | -50,415,339.45 |
| 筹资活动产生现金净流量(元) | 37,159,950.04 | -98,630,368.71 | -51,472,797.73 | -28,725,136.67 |
| 现金及现金等价物净增加(元) | 5,519,650.77 | -18,485,097.76 | 19,747,809.98 | -24,478,795.07 |
