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) | 29,055,982.7 | 56,753,603.16 | 25,837,773.48 | 50,829,579.85 |
| 营业总成本(元) | 20,947,534.95 | 40,150,741.02 | 18,933,544.16 | 38,188,110.41 |
| 营业收入(元) | 29,055,982.7 | 56,753,603.16 | 25,837,773.48 | 50,829,579.85 |
| 营业利润(元) | 9,220,103.72 | 12,482,872.34 | 3,716,963.9 | 11,440,440.72 |
| 利润总额(元) | 9,200,364.46 | 12,517,535.48 | 3,715,899.86 | 11,439,799.24 |
| 净利润(元) | 5,525,768.86 | 10,863,054.35 | 2,148,010.7 | 8,597,803.24 |
| 归属母公司股东的净利润(元) | 5,525,768.86 | 10,863,054.35 | 2,148,010.7 | 8,597,803.24 |
| 非经常性损益(元) | 1,133,435.63 | -3,653,490.12 | -2,417,688.5 | -910,898.84 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,392,333.23 | 14,516,544.47 | 4,565,699.2 | 9,508,702.08 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 26,053,000.81 | 35,745,402.74 | 27,089,912.46 | 39,827,552.57 |
| 固定资产(元) | 80,508,496.45 | 82,157,465.56 | 83,767,714.93 | 88,995,136.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 124,429,423.87 | 139,007,168.73 | 132,889,875.74 | 154,935,020.43 |
| 流动负债(元) | 12,938,095.44 | 22,859,262.82 | 21,993,808.94 | 44,530,853.66 |
| 非流动负债(元) | 482,449.31 | 6,800,795.65 | 10,264,000.19 | 4,744,110.86 |
| 负债合计(元) | 13,420,544.75 | 29,660,058.47 | 32,257,809.13 | 49,274,964.52 |
| 股东权益(元) | 111,008,879.12 | 109,347,110.26 | 100,632,066.61 | 105,660,055.91 |
| 归属母公司股东的权益(元) | 111,008,879.12 | 109,347,110.26 | 100,632,066.61 | 105,660,055.91 |
| 资本公积(元) | 35,463,737.53 | 35,463,737.53 | 35,463,737.53 | 35,463,737.53 |
| 盈余公积(元) | 6,364,323.02 | 6,364,323.02 | 5,932,391.53 | 5,932,391.53 |
| 未分配利润(元) | 13,980,818.57 | 12,319,049.71 | 4,035,937.55 | 9,063,926.85 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,863,535.8 | 23,529,461.2 | -5,480,549.94 | 28,421,291.72 |
| 投资活动产生现金净流量(元) | 20,863,537.33 | 1,733,395.42 | 19,158,038.63 | 8,755,819.64 |
| 筹资活动产生现金净流量(元) | -14,747,072.92 | -26,600,072.12 | -16,445,511.55 | -38,875,055.17 |
| 现金及现金等价物净增加(元) | -1,747,071.39 | -1,337,215.5 | -2,768,022.86 | -1,697,943.81 |
