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) | 31,093,628.11 | 67,614,493.35 | 27,659,313.74 | 77,453,343.32 |
| 营业总成本(元) | 27,204,041.15 | 60,099,942.63 | 26,096,649.69 | 67,314,755.89 |
| 营业收入(元) | 31,093,628.11 | 67,614,493.35 | 27,659,313.74 | 77,453,343.32 |
| 营业利润(元) | 4,668,611.96 | 7,857,954.65 | 2,173,487.97 | 12,215,307.74 |
| 利润总额(元) | 4,651,461.84 | 7,898,121.8 | 2,193,146.73 | 12,207,307.74 |
| 净利润(元) | 4,141,751.8 | 7,885,171.67 | 1,905,049.89 | 11,315,449.47 |
| 归属母公司股东的净利润(元) | 4,141,751.8 | 7,885,171.67 | 1,905,049.89 | 11,315,449.47 |
| 非经常性损益(元) | 808,433.09 | 1,114,814.84 | 252,607.22 | 1,282,092.79 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,333,318.71 | 6,770,356.83 | 1,652,442.67 | 10,033,356.68 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 130,467,277.08 | 128,160,565.33 | 113,795,296.05 | 119,392,720.68 |
| 固定资产(元) | 20,854,856.29 | 22,451,217.24 | 21,284,639.77 | 22,885,679.91 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 157,667,868.41 | 158,577,044.41 | 143,520,150.18 | 152,095,020.68 |
| 流动负债(元) | 35,383,149.16 | 39,958,434.84 | 26,113,320.88 | 35,199,660.27 |
| 非流动负债(元) | 7,863,802.44 | 8,339,444.56 | 9,272,786.07 | 10,666,367.07 |
| 负债合计(元) | 43,246,951.6 | 48,297,879.4 | 35,386,106.95 | 45,866,027.34 |
| 股东权益(元) | 114,420,916.81 | 110,279,165.01 | 108,134,043.23 | 106,228,993.34 |
| 归属母公司股东的权益(元) | 114,420,916.81 | 110,279,165.01 | 108,134,043.23 | 106,228,993.34 |
| 资本公积(元) | 24,597,385.91 | 24,597,385.91 | 24,597,385.91 | 24,597,385.91 |
| 盈余公积(元) | 6,715,415.63 | 6,448,536.83 | 5,941,205.05 | 5,828,738.3 |
| 未分配利润(元) | 44,758,115.27 | 40,883,242.27 | 39,245,452.27 | 37,452,869.13 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -777,141.84 | 13,752,576.65 | -1,704,726.7 | 24,456,327.34 |
| 投资活动产生现金净流量(元) | 15,439,618.43 | -18,501,818.77 | 10,054,794.14 | -15,249,772.81 |
| 筹资活动产生现金净流量(元) | -338,531.17 | 1,687,029.6 | -3,013,672.74 | -4,139,632.42 |
| 现金及现金等价物净增加(元) | 14,323,945.42 | -3,062,212.52 | 5,336,394.7 | 5,066,922.11 |
