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) | 58,829,118.98 | 118,658,432.43 | 49,397,114.71 | 126,806,208.43 |
| 营业总成本(元) | 52,684,612.37 | 107,262,667.03 | 49,942,040.07 | 104,331,387.31 |
| 营业收入(元) | 58,829,118.98 | 118,658,432.43 | 49,397,114.71 | 126,806,208.43 |
| 营业利润(元) | 9,094,850.31 | 18,079,810.68 | 3,337,285.5 | 30,852,073.66 |
| 利润总额(元) | 9,098,435.4 | 17,843,227.54 | 4,019,579.94 | 30,297,181.46 |
| 净利润(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 |
| 归属母公司股东的净利润(元) | 8,075,888.77 | 13,699,193.39 | 3,216,852.57 | 26,609,007.76 |
| 非经常性损益(元) | 1,099,252.88 | 2,596,247 | 1,855,129.79 | 5,781,261.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,976,635.89 | 11,102,946.39 | 1,361,722.78 | 20,827,746.12 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 184,776,843.25 | 179,922,465.49 | 177,703,071.02 | 184,369,696.43 |
| 固定资产(元) | 6,921,169.29 | 6,940,221.06 | 6,891,393.32 | 4,729,078.34 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 222,352,945.84 | 221,165,161.86 | 221,530,935.83 | 228,893,590.37 |
| 流动负债(元) | 41,637,711.69 | 35,143,065.79 | 32,874,544.29 | 37,297,090.85 |
| 非流动负债(元) | 22,323,907.51 | 25,179,101.2 | 28,015,308.28 | 29,747,710.91 |
| 负债合计(元) | 63,961,619.2 | 60,322,166.99 | 60,889,852.57 | 67,044,801.76 |
| 股东权益(元) | 158,391,326.64 | 160,842,994.87 | 160,641,083.26 | 161,848,788.61 |
| 归属母公司股东的权益(元) | 158,391,326.64 | 160,842,994.87 | 160,641,083.26 | 161,848,788.61 |
| 资本公积(元) | 29,507,945.47 | 43,878,502.47 | 42,662,673.67 | 41,322,731.59 |
| 盈余公积(元) | 12,720,166.12 | 12,720,166.12 | 10,577,725.64 | 10,577,725.64 |
| 未分配利润(元) | 62,361,215.05 | 65,814,326.28 | 68,970,683.95 | 71,518,331.38 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,072,536.52 | 16,716,619.09 | 11,345,757.23 | 10,244,591.98 |
| 投资活动产生现金净流量(元) | 3,512,091.92 | -8,823,532.81 | -925,200.36 | -1,488,218.87 |
| 筹资活动产生现金净流量(元) | -158,505.52 | -25,757,452.21 | -8,589,376.39 | -1,044,250.8 |
| 现金及现金等价物净增加(元) | -2,718,950.12 | -17,864,365.93 | 1,831,180.48 | 7,712,122.31 |
