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) | 62,300,302.33 | 240,904,484.7 | 115,423,359.48 | 315,554,928.81 |
| 营业总成本(元) | 55,914,101.5 | 248,335,691.1 | 119,984,552.34 | 299,533,840.23 |
| 营业收入(元) | 62,300,302.33 | 240,904,484.7 | 115,423,359.48 | 315,554,928.81 |
| 营业利润(元) | 7,233,838.76 | -19,306,639.84 | -3,896,652.7 | 14,876,462.92 |
| 利润总额(元) | 7,280,024.29 | -19,235,995.37 | -3,861,537.03 | 14,983,799.19 |
| 净利润(元) | 6,795,456.53 | -15,939,504.89 | -4,178,502.37 | 15,798,570.75 |
| 归属母公司股东的净利润(元) | 6,795,456.53 | -16,589,497.39 | -4,280,434.6 | 6,913,100.93 |
| 非经常性损益(元) | 77,867.83 | -6,054,108.94 | 808.41 | 1,515,019.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,717,588.7 | -10,535,388.45 | -4,281,243.01 | 5,398,081.7 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 76,307,626.57 | 65,060,587.18 | 168,814,438.17 | 179,960,354.41 |
| 固定资产(元) | 23,748,019.28 | 25,861,899.45 | 83,877,380.9 | 88,131,292.26 |
| 长期股权投资(元) | 40,745,017.98 | 44,459,981.5 | 0 | 0 |
| 资产总计(元) | 177,000,578.06 | 161,408,642.28 | 273,320,589.83 | 290,143,436.23 |
| 流动负债(元) | 29,673,030.96 | 36,907,343.04 | 107,319,505.6 | 119,490,703.84 |
| 非流动负债(元) | 30,349,650.41 | 14,318,859.08 | 280,578.25 | 769,045.99 |
| 负债合计(元) | 60,022,681.37 | 51,226,202.12 | 107,600,083.85 | 120,259,749.83 |
| 股东权益(元) | 116,977,896.69 | 110,182,440.16 | 165,720,505.98 | 169,883,686.4 |
| 归属母公司股东的权益(元) | 116,977,896.69 | 110,182,440.16 | 121,871,745.34 | 126,136,857.99 |
| 资本公积(元) | 51,132,476.03 | 51,132,476.03 | 50,036,971.31 | 50,036,971.31 |
| 盈余公积(元) | 5,017,134.1 | 5,017,134.1 | 3,571,894.05 | 3,571,894.05 |
| 未分配利润(元) | 23,168,286.56 | 16,372,830.03 | 30,127,132.87 | 34,407,567.47 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,288,426.02 | 13,616,163.72 | 7,532,300.92 | 18,077,708.35 |
| 投资活动产生现金净流量(元) | 3,033,556.06 | -15,141,138.34 | -4,870,867.34 | -13,930,997 |
| 筹资活动产生现金净流量(元) | -5,292,522.12 | -7,895,336.17 | -2,384,469.62 | -5,407,369.39 |
| 现金及现金等价物净增加(元) | 6,104,447.16 | -9,301,790.32 | 434,582.54 | -797,836.35 |
