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) | 179,114,715.45 | 335,554,617.23 | 153,245,611.87 | 324,959,482.79 |
| 营业总成本(元) | 175,911,041.19 | 329,927,393.32 | 150,338,974.69 | 329,454,396.8 |
| 营业收入(元) | 179,114,715.45 | 335,554,617.23 | 153,245,611.87 | 324,959,482.79 |
| 营业利润(元) | 5,117,423.74 | 6,658,799.95 | 3,357,545.64 | -3,881,615.99 |
| 利润总额(元) | 5,117,423.74 | 6,264,843.97 | 3,016,815.12 | -3,061,269.47 |
| 净利润(元) | 5,450,130.51 | 8,730,085.3 | 3,772,903.76 | -2,922,718.15 |
| 归属母公司股东的净利润(元) | 5,450,130.51 | 8,730,085.3 | 3,772,903.76 | -2,922,718.15 |
| 非经常性损益(元) | 1,689,354.62 | 53,277.55 | -134,414.8 | 1,435,766.14 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,760,775.89 | 8,676,807.75 | 3,907,318.56 | -4,358,484.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 141,664,364.29 | 127,283,949.48 | 132,589,695.79 | 123,899,229.35 |
| 固定资产(元) | 55,425,331.71 | 59,027,565.6 | 61,125,972.76 | 65,646,578.07 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 225,289,399.17 | 214,606,353.9 | 220,414,210.01 | 217,623,756.13 |
| 流动负债(元) | 110,742,671.17 | 74,508,625.86 | 75,358,400.77 | 76,340,850.65 |
| 非流动负债(元) | 20,617,156.54 | 21,618,287.09 | 1,533,549.83 | 1,533,549.83 |
| 负债合计(元) | 131,359,827.71 | 96,126,912.95 | 76,891,950.6 | 77,874,400.48 |
| 股东权益(元) | 93,929,571.46 | 118,479,440.95 | 143,522,259.41 | 139,749,355.65 |
| 归属母公司股东的权益(元) | 93,929,571.46 | 118,479,440.95 | 143,522,259.41 | 139,749,355.65 |
| 资本公积(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 盈余公积(元) | 12,117,013.6 | 12,117,013.6 | 11,244,005.07 | 11,244,005.07 |
| 未分配利润(元) | 11,812,557.86 | 36,362,427.35 | 62,278,254.34 | 58,505,350.58 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 27,452,876.95 | 9,408,390.95 | 14,743,151 | 2,107,108.98 |
| 投资活动产生现金净流量(元) | -387,358.33 | -469,479.61 | 8,849.56 | -136,109.17 |
| 筹资活动产生现金净流量(元) | -7,617,458.47 | -13,840,207.15 | -2,590,818.39 | -41,175.45 |
| 现金及现金等价物净增加(元) | 19,448,060.15 | -4,901,295.81 | 12,161,182.17 | 1,929,824.36 |
