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) | 81,923,866.42 | 239,419,540 | 112,664,072.57 | 302,389,199.86 |
| 营业总成本(元) | 71,395,881.27 | 188,081,852.51 | 93,034,310.41 | 255,407,198.26 |
| 营业收入(元) | 81,923,866.42 | 239,419,540 | 112,664,072.57 | 302,389,199.86 |
| 营业利润(元) | 9,292,684.39 | 55,294,822.64 | 19,944,263.29 | 46,898,034 |
| 利润总额(元) | 9,300,890.8 | 55,436,619.7 | 19,940,812.58 | 46,895,413.87 |
| 净利润(元) | 7,098,684.02 | 41,166,429.74 | 14,633,670.34 | 34,409,714.82 |
| 归属母公司股东的净利润(元) | 7,098,684.02 | 41,166,429.74 | 14,633,670.34 | 34,409,714.82 |
| 非经常性损益(元) | 564,590.03 | 2,665,867.17 | 1,451,662.7 | 563,142.82 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,534,093.99 | 38,500,562.57 | 13,182,007.64 | 33,846,572 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 173,503,289.2 | 189,035,519.79 | 166,442,241.55 | 176,579,932.99 |
| 固定资产(元) | 63,633.58 | 63,633.58 | 1,667,505.2 | 2,608,986.16 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 176,001,205.23 | 191,132,463.1 | 170,964,927.18 | 181,274,030.67 |
| 流动负债(元) | 15,598,911.51 | 35,368,254.66 | 18,186,320.88 | 34,766,262.83 |
| 非流动负债(元) | 0 | 2,460,598.74 | 0 | 8,362,831.88 |
| 负债合计(元) | 15,598,911.51 | 37,828,853.4 | 18,186,320.88 | 43,129,094.71 |
| 股东权益(元) | 160,402,293.72 | 153,303,609.7 | 152,778,606.3 | 138,144,935.96 |
| 归属母公司股东的权益(元) | 160,402,293.72 | 153,303,609.7 | 152,778,606.3 | 138,144,935.96 |
| 资本公积(元) | 10,114,159.52 | 10,114,159.52 | 10,114,159.52 | 10,114,159.52 |
| 盈余公积(元) | 19,275,773.48 | 14,825,200.16 | 14,873,371.97 | 12,588,028.13 |
| 未分配利润(元) | 78,996,848.72 | 76,348,738.02 | 75,775,562.81 | 63,427,236.31 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,210,213.53 | 39,941,161.5 | -13,937,437.31 | 16,853,219.65 |
| 投资活动产生现金净流量(元) | -78,780,000 | 5,081,740.32 | -36,216,539.59 | 1,783,033.94 |
| 筹资活动产生现金净流量(元) | 0 | -26,007,756 | 0 | -26,007,756 |
| 现金及现金等价物净增加(元) | -80,990,213.53 | 19,015,145.82 | -50,153,976.9 | -7,371,502.41 |
