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) | 71,214,191.5 | 154,277,397.76 | 72,828,014.84 | 200,424,697.48 |
| 营业总成本(元) | 67,768,731.08 | 150,863,498.11 | 67,093,168.41 | 178,878,570.07 |
| 营业收入(元) | 71,214,191.5 | 154,277,397.76 | 72,828,014.84 | 200,424,697.48 |
| 营业利润(元) | 4,194,233 | 2,798,024.86 | 3,642,218.67 | 12,684,571.44 |
| 利润总额(元) | 4,173,506.83 | 2,815,567.5 | 3,736,923.49 | 14,288,633.99 |
| 净利润(元) | 3,868,608.31 | 1,507,711.2 | 3,491,603.08 | 12,771,135.33 |
| 归属母公司股东的净利润(元) | 3,868,608.31 | 1,507,711.2 | 3,491,603.08 | 12,771,135.33 |
| 非经常性损益(元) | 1,017,168.12 | 1,107,935.07 | 413,172.48 | 4,191,206.95 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,851,440.19 | 399,776.13 | 3,078,430.6 | 8,579,928.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 225,692,093.22 | 227,405,660.28 | 230,603,740.97 | 230,214,064.09 |
| 固定资产(元) | 825,948.38 | 1,114,487.55 | 1,012,442.11 | 1,193,719.85 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 234,420,381.15 | 243,913,274.13 | 247,021,084.46 | 248,310,377.46 |
| 流动负债(元) | 49,287,744.31 | 58,097,828.37 | 58,368,133.1 | 62,834,382.14 |
| 非流动负债(元) | 254,110.85 | 4,805,528.08 | 5,659,141.8 | 5,973,788.84 |
| 负债合计(元) | 49,541,855.16 | 62,903,356.45 | 64,027,274.9 | 68,808,170.98 |
| 股东权益(元) | 184,878,525.99 | 181,009,917.68 | 182,993,809.56 | 179,502,206.48 |
| 归属母公司股东的权益(元) | 184,878,525.99 | 181,009,917.68 | 182,993,809.56 | 179,502,206.48 |
| 资本公积(元) | 1,447,000.08 | 1,447,000.08 | 1,447,000.08 | 1,447,000.08 |
| 盈余公积(元) | 11,011,737.19 | 11,011,737.19 | 10,435,383.96 | 10,435,383.96 |
| 未分配利润(元) | 104,039,788.72 | 100,171,180.41 | 102,731,425.52 | 99,239,822.44 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,348,606.31 | 20,245,994.74 | -5,053,157.99 | -4,360,926.35 |
| 投资活动产生现金净流量(元) | -3,430,588.41 | -12,772,569.97 | 17,254,900.78 | -7,240,164.97 |
| 筹资活动产生现金净流量(元) | -1,404,268.77 | -2,285,783.96 | -2,549,209.67 | -14,713,218.69 |
| 现金及现金等价物净增加(元) | -13,183,463.49 | 5,187,640.81 | 9,652,533.12 | -26,314,310.01 |
