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) | 46,804,855.35 | 119,967,984.43 | 54,153,207.45 | 195,503,774.14 |
| 营业总成本(元) | 48,525,527.96 | 118,062,143.18 | 52,424,859.43 | 171,439,974.93 |
| 营业收入(元) | 46,804,855.35 | 119,967,984.43 | 54,153,207.45 | 195,503,774.14 |
| 营业利润(元) | 3,266,078.33 | 2,416,001.4 | 7,923,921.2 | 25,316,560.85 |
| 利润总额(元) | 3,391,561.47 | 5,216,824.41 | 10,105,216.63 | 25,381,375.36 |
| 净利润(元) | 2,510,765.03 | 5,967,243.21 | 9,209,768.71 | 24,034,230.6 |
| 归属母公司股东的净利润(元) | 2,120,051.35 | 6,332,507.44 | 9,038,897.25 | 23,886,480.14 |
| 非经常性损益(元) | 693,213.47 | 4,169,077.33 | 3,361,648.4 | 524,492.47 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,426,837.88 | 2,163,430.11 | 5,677,248.85 | 23,361,987.67 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 129,196,832.75 | 131,889,518.12 | 180,597,078.26 | 218,544,862.15 |
| 固定资产(元) | 56,817,006.75 | 60,740,470.58 | 60,830,932.6 | 67,834,369.78 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 207,269,071.67 | 213,426,045.8 | 261,589,319.89 | 305,278,805.08 |
| 流动负债(元) | 58,631,785.75 | 68,531,663.91 | 83,953,175.74 | 116,694,363.77 |
| 非流动负债(元) | 5,286,901.41 | 5,207,684.01 | 4,846,891.64 | 4,811,004.11 |
| 负债合计(元) | 63,918,687.16 | 73,739,347.92 | 88,800,067.38 | 121,505,367.88 |
| 股东权益(元) | 143,350,384.51 | 139,686,697.88 | 172,789,252.51 | 183,773,437.2 |
| 归属母公司股东的权益(元) | 142,356,651.73 | 139,083,678.78 | 171,650,014.06 | 182,805,070.21 |
| 资本公积(元) | 65,646,059.61 | 72,255,638.01 | 71,102,716.41 | 69,949,794.81 |
| 盈余公积(元) | 18,645,672.05 | 18,645,672.05 | 15,259,017.56 | 15,259,017.56 |
| 未分配利润(元) | 11,489,920.07 | 9,369,868.72 | 46,475,780.09 | 58,783,757.84 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 21,328,990.05 | 44,756,832.85 | 9,458,637.81 | 32,724,972.91 |
| 投资活动产生现金净流量(元) | -16,479,731.58 | 3,745,099.25 | 6,603,067.75 | -12,346,590.9 |
| 筹资活动产生现金净流量(元) | -69,000 | -50,116,993.67 | -17,095,875 | -16,388,676.43 |
| 现金及现金等价物净增加(元) | 4,780,258.47 | -1,615,061.57 | -1,034,169.44 | 3,989,705.58 |
