财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 142,236,872.6 | 60,876,287.62 | 134,133,242.8 | 57,659,995.8 |
| 营业总成本(元) | 143,011,646.56 | 65,507,179.94 | 120,826,511.53 | 50,986,602.65 |
| 营业收入(元) | 142,236,872.6 | 60,876,287.62 | 134,133,242.8 | 57,659,995.8 |
| 营业利润(元) | 1,787,365.77 | -4,611,232.72 | 12,396,987.46 | 6,934,726.71 |
| 利润总额(元) | 1,725,745.85 | -4,618,775.22 | 12,403,147.11 | 7,134,794.6 |
| 净利润(元) | 1,325,947.4 | -4,624,106.53 | 10,675,113.93 | 6,048,269.94 |
| 归属母公司股东的净利润(元) | 1,325,947.4 | -4,624,106.53 | 10,675,113.93 | 6,048,269.94 |
| 非经常性损益(元) | 1,442,526.31 | 16,959.86 | 248,895.87 | 389,380 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -116,578.91 | -4,641,066.39 | 10,426,218.06 | 5,658,889.94 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 128,673,076.39 | 107,272,391.6 | 121,134,361.59 | 101,690,566.06 |
| 固定资产(元) | 68,261,190.64 | 70,631,904.96 | 72,975,699.28 | 44,773,476.49 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 223,925,775.36 | 202,038,578.86 | 213,739,198.72 | 185,579,595.45 |
| 流动负债(元) | 100,767,887.38 | 84,830,744.81 | 91,810,972.78 | 68,282,829.62 |
| 非流动负债(元) | 0 | 0 | 96,285.36 | 91,669.24 |
| 负债合计(元) | 100,767,887.38 | 84,830,744.81 | 91,907,258.14 | 68,374,498.86 |
| 股东权益(元) | 123,157,887.98 | 117,207,834.05 | 121,831,940.58 | 117,205,096.59 |
| 归属母公司股东的权益(元) | 123,157,887.98 | 117,207,834.05 | 121,831,940.58 | 117,205,096.59 |
| 资本公积(元) | 10,092,161.6 | 10,092,161.6 | 10,092,161.6 | 10,092,161.6 |
| 盈余公积(元) | 9,406,572.64 | 9,273,977.9 | 9,273,977.9 | 8,206,466.51 |
| 未分配利润(元) | 63,659,153.74 | 57,841,694.55 | 62,465,801.08 | 58,906,468.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,448,929.65 | 2,200,957.84 | 9,143,804.37 | -387,689.38 |
| 投资活动产生现金净流量(元) | -6,702,336.44 | -5,366,993.28 | -19,924,529.3 | -5,818,868.94 |
| 筹资活动产生现金净流量(元) | 5,690,347.8 | -1,312,119.05 | 10,917,435.08 | -987,381.26 |
| 现金及现金等价物净增加(元) | 546,186.82 | -4,379,925.3 | 211,064.3 | -7,218,880.52 |
