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) | 93,819,734.77 | 172,677,103.8 | 61,187,333.84 | 141,463,907.07 |
| 营业总成本(元) | 91,849,661.13 | 178,720,708.99 | 71,664,351.84 | 162,845,026.85 |
| 营业收入(元) | 93,819,734.77 | 172,677,103.8 | 61,187,333.84 | 141,463,907.07 |
| 营业利润(元) | 3,328,894.9 | -6,103,326.45 | -9,915,561.97 | -18,979,432.54 |
| 利润总额(元) | 3,318,046.74 | -6,098,808.01 | -9,908,242.58 | -18,915,015.4 |
| 净利润(元) | 3,675,475.41 | -4,176,763.46 | -9,301,199.33 | -15,127,453.32 |
| 归属母公司股东的净利润(元) | 3,741,470.32 | -3,596,542.24 | -8,814,421.06 | -14,959,549.25 |
| 非经常性损益(元) | 217,048.87 | 656,414.72 | -145,475.79 | 461,430.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,524,421.45 | -4,252,956.96 | -8,668,945.27 | -15,420,979.67 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 111,954,326.96 | 103,573,444.07 | 79,994,878.47 | 90,248,690.26 |
| 固定资产(元) | 53,280,336.69 | 57,034,562.66 | 60,515,592.07 | 64,152,470.85 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 192,530,580.92 | 186,841,440.85 | 166,030,446.83 | 180,861,269.84 |
| 流动负债(元) | 80,695,312.42 | 80,767,311.31 | 55,641,354.57 | 62,621,603.64 |
| 非流动负债(元) | 1,775,986.19 | 164,368.23 | 915,167.2 | 608,195.03 |
| 负债合计(元) | 82,471,298.61 | 80,931,679.54 | 56,556,521.77 | 63,229,798.67 |
| 股东权益(元) | 110,059,282.31 | 105,909,761.31 | 109,473,925.06 | 117,631,471.17 |
| 归属母公司股东的权益(元) | 110,336,587.48 | 106,014,237.65 | 109,531,635.67 | 117,184,984.42 |
| 资本公积(元) | 27,627,433.43 | 27,627,433.43 | 28,330,808.39 | 28,330,808.39 |
| 盈余公积(元) | 13,368,413.55 | 13,368,413.55 | 13,368,413.55 | 13,368,413.55 |
| 未分配利润(元) | 16,159,761.51 | 12,418,291.19 | 15,220,996.37 | 28,709,417.43 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 14,596,305.27 | -6,114,823.21 | -8,342,577.96 | 33,338,033.63 |
| 投资活动产生现金净流量(元) | -271,135.29 | -3,080,989.45 | -988,846.21 | -453,923.29 |
| 筹资活动产生现金净流量(元) | -1,654,516.31 | 9,527,018.01 | -1,239,278.1 | -27,609,534.93 |
| 现金及现金等价物净增加(元) | 10,227,957.79 | -2,580.6 | -10,849,761.81 | 4,922,287.11 |
