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) | 67,186,961.93 | 115,233,164.15 | 65,218,175.58 | 125,248,070.55 |
| 营业总成本(元) | 65,862,464.55 | 127,503,719.55 | 68,933,327.57 | 126,745,535.23 |
| 营业收入(元) | 67,186,961.93 | 115,233,164.15 | 65,218,175.58 | 125,248,070.55 |
| 营业利润(元) | 4,812,399.63 | -8,646,227.41 | 499,979.96 | 1,216,626.48 |
| 利润总额(元) | 4,727,298.83 | -8,378,253.01 | 468,668.67 | 1,368,958.72 |
| 净利润(元) | 5,209,795.01 | -9,527,589.05 | 465,722.41 | 1,307,160.6 |
| 归属母公司股东的净利润(元) | 5,209,795.01 | -9,527,589.05 | 465,722.41 | 1,307,160.6 |
| 非经常性损益(元) | 2,250,334.87 | 1,795,699.75 | 2,053,805.5 | 1,885,619.24 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,959,460.14 | -11,323,288.8 | -1,588,083.09 | -578,458.64 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 43,430,830.35 | 76,171,384.56 | 64,717,017.12 | 86,926,752.77 |
| 固定资产(元) | 22,960,615.71 | 23,794,662.2 | 25,169,481.51 | 25,747,082.22 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 77,701,946.93 | 112,106,974.69 | 101,340,951.65 | 124,556,514.99 |
| 流动负债(元) | 35,729,650.35 | 73,189,052.25 | 54,617,072.4 | 77,688,503.5 |
| 非流动负债(元) | 855,000 | 2,597,500 | 1,020,000 | 1,020,000 |
| 负债合计(元) | 36,584,650.35 | 75,786,552.25 | 55,637,072.4 | 78,708,503.5 |
| 股东权益(元) | 41,117,296.58 | 36,320,422.44 | 45,703,879.25 | 45,848,011.49 |
| 归属母公司股东的权益(元) | 41,117,296.58 | 36,320,422.44 | 45,703,879.25 | 45,848,011.49 |
| 资本公积(元) | 2,079,048.07 | 2,079,048.07 | 2,079,048.07 | 2,079,048.07 |
| 盈余公积(元) | 1,861,131.29 | 1,861,131.29 | 1,609,451.87 | 1,608,364.22 |
| 未分配利润(元) | 34,773.22 | -4,762,100.92 | 4,873,035.31 | 5,018,255.2 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 13,053,696.85 | 9,122,885.79 | 7,486,303.65 | 4,807,723.01 |
| 投资活动产生现金净流量(元) | -396,950 | -3,516,035.81 | -1,278,392.38 | -2,606,301.29 |
| 筹资活动产生现金净流量(元) | -25,776,944.44 | 6,539,244.28 | 688,705.43 | -4,863,471.09 |
| 现金及现金等价物净增加(元) | -13,120,197.59 | 12,146,094.26 | 6,896,616.7 | -2,662,049.37 |
