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) | 93,489,477.91 | 190,117,423.54 | 100,952,855.3 | 120,155,832.96 |
| 营业总成本(元) | 82,665,878.92 | 171,862,311.59 | 87,410,133.72 | 117,159,650 |
| 营业收入(元) | 93,489,477.91 | 190,117,423.54 | 100,952,855.3 | 120,155,832.96 |
| 营业利润(元) | 11,417,482.46 | 20,481,493.48 | 13,227,509.26 | -482,529.99 |
| 利润总额(元) | 11,345,982.46 | 21,712,367.42 | 13,178,992.34 | -379,840.06 |
| 净利润(元) | 10,580,149.52 | 19,201,312.43 | 11,937,069.26 | -672,356.84 |
| 归属母公司股东的净利润(元) | 10,103,272.81 | 17,607,431.01 | 11,520,493.12 | 306,914.88 |
| 非经常性损益(元) | -5,556.81 | 2,090,471.54 | 61,995.39 | -262,798.6 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,108,829.62 | 15,516,959.47 | 11,458,497.73 | 569,713.48 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 167,869,822.14 | 191,196,264.6 | 217,038,685.51 | 170,262,791.37 |
| 固定资产(元) | 61,686,876.02 | 60,242,417.97 | 57,697,817.24 | 58,409,871.54 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 260,268,806.62 | 276,381,665.56 | 303,445,503.51 | 254,664,185.14 |
| 流动负债(元) | 113,942,594.14 | 138,715,602.6 | 173,050,320.89 | 136,206,071.78 |
| 非流动负债(元) | 241,232.03 | 241,232.03 | 234,594.86 | 234,594.86 |
| 负债合计(元) | 114,183,826.17 | 138,956,834.63 | 173,284,915.75 | 136,440,666.64 |
| 股东权益(元) | 146,084,980.45 | 137,424,830.93 | 130,160,587.76 | 118,223,518.5 |
| 归属母公司股东的权益(元) | 132,680,270.81 | 124,496,998 | 118,410,060.11 | 106,889,566.99 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 1,439,584.15 | 1,439,584.15 | 1,241,635.55 | 1,213,904.7 |
| 未分配利润(元) | 35,240,686.66 | 27,057,413.85 | 21,168,424.56 | 9,675,662.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,849,736.09 | -4,062,719.18 | -21,068,881.65 | -6,154,340.31 |
| 投资活动产生现金净流量(元) | -5,114,700.86 | 13,377,587.39 | -1,665,082.85 | -2,127,508.18 |
| 筹资活动产生现金净流量(元) | -12,622,875.02 | -1,244,023.7 | 29,375,444.53 | 13,274,779.4 |
| 现金及现金等价物净增加(元) | -11,711,560.37 | 8,204,222.86 | 6,673,593.63 | 4,618,213.32 |
