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) | 194,874,345.02 | 349,614,416.3 | 168,536,115.24 | 396,687,941.36 |
| 营业总成本(元) | 187,112,678.23 | 347,154,901.03 | 161,394,130.87 | 366,799,922.5 |
| 营业收入(元) | 194,874,345.02 | 349,614,416.3 | 168,536,115.24 | 396,687,941.36 |
| 营业利润(元) | 6,954,120.82 | -2,276,887.72 | 8,401,991.92 | 28,798,498.67 |
| 利润总额(元) | 6,915,134.82 | -2,801,446.37 | 8,364,307.6 | 28,113,004.44 |
| 净利润(元) | 3,536,649.8 | -4,223,447.56 | 5,760,949.1 | 18,371,342.73 |
| 归属母公司股东的净利润(元) | 2,767,824.96 | -3,893,850.27 | 3,117,431.07 | 12,451,817.83 |
| 非经常性损益(元) | 34,761.76 | -116,243.84 | -16,779.75 | -36,093.44 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,733,063.2 | -3,777,606.43 | 3,134,210.81 | 12,487,911.27 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 217,947,597.37 | 165,993,171.75 | 184,200,349.76 | 204,016,949.59 |
| 固定资产(元) | 11,666,233.38 | 11,839,814.31 | 12,210,766.91 | 12,592,862.01 |
| 长期股权投资(元) | 1,825,355.02 | 1,149,355.02 | 820,000 | 3,343,137.58 |
| 资产总计(元) | 247,928,668.8 | 198,666,433.16 | 216,866,739.33 | 240,169,799.72 |
| 流动负债(元) | 170,336,783.29 | 119,446,989.49 | 87,924,256.29 | 116,218,552.96 |
| 非流动负债(元) | 15,020,345.92 | 20,434,359.18 | 26,918,414.13 | 28,113,149.33 |
| 负债合计(元) | 185,357,129.21 | 139,881,348.67 | 114,842,670.42 | 144,331,702.29 |
| 股东权益(元) | 62,571,539.59 | 58,785,084.49 | 102,024,068.91 | 95,838,097.43 |
| 归属母公司股东的权益(元) | 66,729,280.75 | 63,691,143.49 | 70,787,568.62 | 67,510,463.02 |
| 资本公积(元) | 1,891,210.24 | 1,760,703.24 | 1,686,172.5 | 15,851,766.5 |
| 盈余公积(元) | 2,504,986.09 | 2,504,986.09 | 0 | 0 |
| 未分配利润(元) | 12,753,504.42 | 9,845,874.16 | 19,521,816.12 | 16,244,710.52 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -13,112,885.7 | 19,818,262.59 | -1,770,739.49 | -13,649,761.43 |
| 投资活动产生现金净流量(元) | -921,800 | -1,754,327.56 | -1,310,000 | -10,278,486.14 |
| 筹资活动产生现金净流量(元) | 28,676,652.94 | -17,403,957.4 | 3,123,544.16 | 22,646,323.14 |
| 现金及现金等价物净增加(元) | 14,641,967.24 | 659,977.63 | 42,804.67 | -1,281,924.43 |
