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) | 73,782,365.5 | 177,877,560.65 | 89,857,707.52 | 209,929,131.35 |
| 营业总成本(元) | 72,784,677.77 | 174,872,375.91 | 86,857,184.53 | 198,767,175.63 |
| 营业收入(元) | 73,782,365.5 | 177,877,560.65 | 89,857,707.52 | 209,929,131.35 |
| 营业利润(元) | 1,279,812.21 | 2,694,137.99 | 3,430,224.05 | 11,441,089.19 |
| 利润总额(元) | 1,338,267.64 | 2,392,177.87 | 2,610,631.59 | 12,049,184.37 |
| 净利润(元) | 1,314,147.63 | 290,643.83 | 2,099,760.44 | 10,463,168.56 |
| 归属母公司股东的净利润(元) | 1,359,665.02 | 290,643.83 | 2,099,760.44 | 10,463,168.56 |
| 非经常性损益(元) | 274,194.76 | 664,742.83 | -349,438.43 | 1,101,411.93 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,085,470.26 | -374,099 | 2,449,198.87 | 9,361,756.63 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 115,472,930.4 | 108,944,844.43 | 118,259,903.17 | 102,877,321.2 |
| 固定资产(元) | 3,922,975.29 | 3,279,705.49 | 3,432,593.27 | 4,161,574.88 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 241,117,049.91 | 225,025,391.82 | 215,633,726.43 | 155,315,452.21 |
| 流动负债(元) | 65,268,552.36 | 58,954,226.16 | 61,540,382.21 | 51,609,272.93 |
| 非流动负债(元) | 85,455,838.14 | 76,992,654.88 | 63,233,270.54 | 14,945,866.04 |
| 负债合计(元) | 150,724,390.5 | 135,946,881.04 | 124,773,652.75 | 66,555,138.97 |
| 股东权益(元) | 90,392,659.41 | 89,078,510.78 | 90,860,073.68 | 88,760,313.24 |
| 归属母公司股东的权益(元) | 90,522,879.25 | 89,078,510.78 | 90,860,073.68 | 88,760,313.24 |
| 资本公积(元) | 199,938.52 | 115,235.07 | 115,235.07 | 115,235.07 |
| 盈余公积(元) | 3,958,802.36 | 3,958,802.36 | 3,958,802.36 | 3,958,802.36 |
| 未分配利润(元) | 56,364,139.37 | 55,004,474.35 | 56,786,037.25 | 54,686,276.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,225,028.46 | 1,615,755.12 | 5,199,615.45 | 7,467,855.51 |
| 投资活动产生现金净流量(元) | -11,045,231.58 | -73,411,561.54 | -53,550,493.46 | -20,782,611.89 |
| 筹资活动产生现金净流量(元) | 12,785,814.53 | 65,356,121.15 | 59,546,039.86 | 7,776,379.8 |
| 现金及现金等价物净增加(元) | 2,965,611.41 | -6,385,123.83 | 11,195,161.85 | -5,464,573.08 |
