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) | 75,584,557.1 | 334,636,212.36 | 160,619,161.54 | 374,069,237.28 |
| 营业总成本(元) | 71,179,013.61 | 308,767,200.75 | 146,594,511.45 | 362,655,748 |
| 营业收入(元) | 75,584,557.1 | 334,636,212.36 | 160,619,161.54 | 374,069,237.28 |
| 营业利润(元) | 2,868,484.58 | 26,599,773.87 | 12,171,141.78 | 10,946,246.03 |
| 利润总额(元) | 2,865,548.33 | 26,599,622.08 | 12,170,907.96 | 10,953,353.54 |
| 净利润(元) | 2,431,075.47 | 24,392,562.37 | 9,893,093.6 | 10,769,393.86 |
| 归属母公司股东的净利润(元) | 2,443,855.89 | 24,431,989.39 | 9,918,719.96 | 11,137,395.63 |
| 非经常性损益(元) | 1,037,691.89 | 1,288,461.88 | 937,785.11 | 2,555,025.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,406,164 | 23,143,527.51 | 8,980,934.85 | 8,582,370.6 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 198,737,063.64 | 163,994,238.36 | 164,098,027.1 | 149,863,934.75 |
| 固定资产(元) | 17,946,405.55 | 18,088,954.05 | 18,842,328.81 | 19,831,481.17 |
| 长期股权投资(元) | 2,777,764.59 | 2,791,741.53 | 2,768,534.92 | 2,768,534.92 |
| 资产总计(元) | 225,429,162.51 | 190,904,561.81 | 191,544,972.24 | 178,361,731.39 |
| 流动负债(元) | 53,871,401.84 | 21,777,876.61 | 37,834,422.47 | 24,544,275.22 |
| 非流动负债(元) | 916,666.66 | 916,666.66 | 0 | 0 |
| 负债合计(元) | 54,788,068.5 | 22,694,543.27 | 37,834,422.47 | 24,544,275.22 |
| 股东权益(元) | 170,641,094.01 | 168,210,018.54 | 153,710,549.77 | 153,817,456.17 |
| 归属母公司股东的权益(元) | 172,564,537.46 | 170,120,681.57 | 155,607,412.14 | 155,688,692.18 |
| 资本公积(元) | 44,804,772.74 | 44,804,772.74 | 44,804,772.74 | 44,804,772.74 |
| 盈余公积(元) | 18,342,089.01 | 18,342,089.01 | 15,893,969.97 | 15,893,969.97 |
| 未分配利润(元) | 59,417,675.71 | 56,973,819.82 | 44,908,669.43 | 44,989,949.47 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -36,354,062.76 | 38,281,098.09 | -21,373,545.23 | -2,939,673.34 |
| 投资活动产生现金净流量(元) | -74,977,854.42 | 660,020.87 | 543,402.87 | 1,262,428.22 |
| 筹资活动产生现金净流量(元) | 40,000,000 | -10,575,896.03 | 5,000,000 | -17,638,266.49 |
| 现金及现金等价物净增加(元) | -71,331,917.18 | 28,365,222.93 | -15,830,142.36 | -19,315,511.61 |
