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) | 28,519,227.83 | 60,146,069.77 | 18,460,669.97 | 128,045,858.52 |
| 营业总成本(元) | 23,571,063.81 | 41,010,486.15 | 14,468,926.02 | 79,733,040.25 |
| 营业收入(元) | 28,519,227.83 | 60,146,069.77 | 18,460,669.97 | 128,045,858.52 |
| 营业利润(元) | 6,310,515.15 | 19,443,429.69 | 4,337,318.71 | 53,246,307.7 |
| 利润总额(元) | 6,309,932.72 | 19,449,249.79 | 4,335,297.17 | 53,246,307.73 |
| 净利润(元) | 5,369,835.63 | 16,882,656.92 | 4,021,108.02 | 46,187,545.19 |
| 归属母公司股东的净利润(元) | 5,369,835.63 | 16,882,656.92 | 4,021,108.02 | 46,187,545.19 |
| 非经常性损益(元) | 1,056,337.2 | 4,653,982.19 | 866,958.91 | 2,841,198.71 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,313,498.43 | 12,228,674.73 | 3,154,149.11 | 43,346,346.48 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 227,270,415.1 | 228,816,776 | 236,711,595.41 | 258,891,515.07 |
| 固定资产(元) | 10,227,780.67 | 10,740,919.88 | 11,256,763.8 | 11,783,249.12 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 260,612,321.07 | 262,678,969.86 | 250,607,926.75 | 273,212,871.97 |
| 流动负债(元) | 38,240,976.96 | 45,653,993.88 | 46,053,733.67 | 72,679,786.91 |
| 非流动负债(元) | 354,041.65 | 377,509.15 | 768,275.15 | 768,275.15 |
| 负债合计(元) | 38,595,018.61 | 46,031,503.03 | 46,822,008.82 | 73,448,062.06 |
| 股东权益(元) | 222,017,302.46 | 216,647,466.83 | 203,785,917.93 | 199,764,809.91 |
| 归属母公司股东的权益(元) | 222,017,302.46 | 216,647,466.83 | 203,785,917.93 | 199,764,809.91 |
| 资本公积(元) | 763,489.84 | 763,489.84 | 763,489.84 | 763,489.84 |
| 盈余公积(元) | 20,326,423.68 | 20,326,423.68 | 18,638,157.99 | 18,638,157.99 |
| 未分配利润(元) | 100,907,388.94 | 95,537,553.31 | 84,364,270.1 | 80,343,162.08 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,264,014.77 | -2,447,718.09 | -4,181,834.81 | 57,601,433.03 |
| 投资活动产生现金净流量(元) | 10,999,782.05 | 10,208,923.61 | -8,978,026.8 | -38,263,259.83 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | -30,006,000 |
| 现金及现金等价物净增加(元) | 6,735,767.28 | 7,761,205.52 | -13,159,861.61 | -10,667,826.8 |
