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) | 116,294,691.07 | 259,886,985.18 | 162,868,258.01 | 244,977,994.69 |
| 营业总成本(元) | 114,344,129.39 | 251,118,454.37 | 155,689,160.72 | 242,508,764.11 |
| 营业收入(元) | 116,294,691.07 | 259,886,985.18 | 162,868,258.01 | 244,977,994.69 |
| 营业利润(元) | 2,959,451.83 | 5,262,053.21 | 6,344,334.34 | 2,108,577.81 |
| 利润总额(元) | 2,919,889 | 5,300,608.94 | 6,333,726.65 | 1,941,557.06 |
| 净利润(元) | 2,613,401.02 | 4,205,471.65 | 5,391,764.96 | 2,189,524.5 |
| 归属母公司股东的净利润(元) | 2,821,584.23 | 4,698,488.85 | 5,752,768.55 | 2,252,081.08 |
| 非经常性损益(元) | 941,426.41 | 1,852,746.51 | 258,886.42 | 265,984.08 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,880,157.82 | 2,845,742.34 | 5,493,882.13 | 1,986,097 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 188,993,760.62 | 173,574,346.44 | 184,525,616.96 | 132,141,171.16 |
| 固定资产(元) | 54,938,545.15 | 48,184,912.7 | 50,133,718.22 | 51,489,017.06 |
| 长期股权投资(元) | 3,000,000 | 0 | 0 | 0 |
| 资产总计(元) | 306,545,704.98 | 293,565,006.15 | 303,663,646.54 | 250,630,521.1 |
| 流动负债(元) | 147,201,899.47 | 134,049,849.2 | 171,914,627.48 | 105,099,423.32 |
| 非流动负债(元) | 70,966,486.23 | 73,751,238.69 | 36,818,807.49 | 55,992,651.17 |
| 负债合计(元) | 218,168,385.7 | 207,801,087.89 | 208,733,434.97 | 161,092,074.49 |
| 股东权益(元) | 88,377,319.28 | 85,763,918.26 | 94,930,211.57 | 89,538,446.61 |
| 归属母公司股东的权益(元) | 89,319,794.19 | 86,498,209.97 | 95,532,489.67 | 89,779,721.12 |
| 资本公积(元) | 12,179,583.99 | 12,179,583.99 | 12,179,583.99 | 12,179,583.99 |
| 盈余公积(元) | 4,806,163.45 | 4,806,163.45 | 4,221,277.22 | 4,221,277.22 |
| 未分配利润(元) | 19,134,046.75 | 16,312,462.53 | 25,931,628.46 | 20,178,859.91 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -16,432,680.53 | -263,773.74 | -22,820,251.75 | -18,881,412.93 |
| 投资活动产生现金净流量(元) | -3,663,887 | -12,139,840.83 | 1,901,245.33 | -21,720,160.99 |
| 筹资活动产生现金净流量(元) | 16,127,870.89 | 13,890,789.46 | 21,459,936.51 | 42,482,004.14 |
| 现金及现金等价物净增加(元) | -3,841,407.23 | 1,691,148.45 | 478,507.89 | 1,030,360.01 |
