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) | 132,964,721.57 | 248,761,830.61 | 130,623,448.84 | 266,006,525.08 |
| 营业总成本(元) | 118,338,177.14 | 246,648,745.82 | 132,944,187.83 | 247,602,132.92 |
| 营业收入(元) | 132,964,721.57 | 248,761,830.61 | 130,623,448.84 | 266,006,525.08 |
| 营业利润(元) | 8,754,521.91 | 5,302,961.63 | 363,266.01 | 18,955,619.51 |
| 利润总额(元) | 1,515,491.91 | 6,742,419.75 | 1,802,786.01 | 15,599,890.25 |
| 净利润(元) | 3,016,728.99 | 10,298,653.91 | 4,962,662.45 | 18,559,737.27 |
| 归属母公司股东的净利润(元) | 3,016,728.99 | 10,298,653.91 | 4,962,662.45 | 18,559,737.27 |
| 非经常性损益(元) | -6,630,484.81 | 5,207,023.65 | 3,345,687.2 | 4,283,246.61 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,647,213.8 | 5,091,630.26 | 1,616,975.25 | 14,276,490.66 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 156,695,900.57 | 144,375,958.69 | 169,279,881.76 | 197,181,400.58 |
| 固定资产(元) | 14,496,049.1 | 13,816,829.92 | 14,118,287.41 | 14,423,754.68 |
| 长期股权投资(元) | 16,661,463.98 | 17,187,392.79 | 17,455,882.76 | 17,505,283.61 |
| 资产总计(元) | 220,434,575.86 | 209,762,546.69 | 227,340,245.22 | 259,050,173.47 |
| 流动负债(元) | 87,267,034.63 | 77,917,297.09 | 105,191,860.16 | 112,934,959.91 |
| 非流动负债(元) | 4,214,103.85 | 5,908,541.21 | 1,547,668.13 | 477,161.78 |
| 负债合计(元) | 91,481,138.48 | 83,825,838.3 | 106,739,528.29 | 113,412,121.69 |
| 股东权益(元) | 128,953,437.38 | 125,936,708.39 | 120,600,716.93 | 145,638,051.78 |
| 归属母公司股东的权益(元) | 128,953,437.38 | 125,936,708.39 | 120,600,716.93 | 145,638,051.78 |
| 资本公积(元) | 21,293,611.56 | 21,293,611.56 | 21,293,611.56 | 21,293,611.56 |
| 盈余公积(元) | 8,178,024.92 | 8,178,024.92 | 8,178,024.92 | 8,178,024.92 |
| 未分配利润(元) | 66,514,770.9 | 63,498,041.91 | 58,162,050.45 | 83,199,385.3 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 11,236,935.55 | 26,470,861.96 | 41,223,269.28 | 26,742,140.96 |
| 投资活动产生现金净流量(元) | -1,120,450.17 | -91,397.34 | -34,997.34 | 2,912,205.56 |
| 筹资活动产生现金净流量(元) | -2,037,372.54 | -34,479,100.54 | -32,492,934.77 | -5,907,070.89 |
| 现金及现金等价物净增加(元) | 7,799,033.33 | -8,064,579.86 | 9,174,454.87 | 22,806,087.69 |
