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) | 52,908,358.06 | 105,225,669.76 | 40,266,438.07 | 104,916,052.26 |
| 营业总成本(元) | 54,581,655.84 | 110,761,775.79 | 45,446,996.93 | 96,060,424.24 |
| 营业收入(元) | 52,908,358.06 | 105,225,669.76 | 40,266,438.07 | 104,916,052.26 |
| 营业利润(元) | 1,466,825.66 | -557,879.69 | -2,241,211.82 | 16,169,395.33 |
| 利润总额(元) | 1,473,730.15 | -436,042.24 | -2,038,601.09 | 16,067,106.8 |
| 净利润(元) | 1,264,998.12 | 477,219.27 | -1,969,879.98 | 14,542,605.68 |
| 归属母公司股东的净利润(元) | 1,025,702.75 | 619,635.15 | -1,799,532.6 | 14,227,965.77 |
| 非经常性损益(元) | 890,635.12 | 1,863,842.08 | 1,121,316.8 | 3,739,920.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 41,967.5 | -1,244,206.93 | -2,927,310.19 | 10,488,045.75 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 188,278,693.04 | 191,509,779.1 | 177,284,307.15 | 158,058,549.69 |
| 固定资产(元) | 25,589,118.07 | 26,427,557.56 | 24,567,897.75 | 25,636,408.01 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 274,069,229.37 | 266,709,856.3 | 238,207,164.94 | 218,789,739.26 |
| 流动负债(元) | 108,465,951.11 | 119,035,740.11 | 111,007,061.73 | 105,060,099.97 |
| 非流动负债(元) | 77,272,468.05 | 62,700,285.71 | 44,097,114.22 | 26,244,028.08 |
| 负债合计(元) | 185,738,419.16 | 181,736,025.82 | 155,104,175.95 | 131,304,128.05 |
| 股东权益(元) | 88,330,810.21 | 84,973,830.48 | 83,102,988.99 | 87,485,611.21 |
| 归属母公司股东的权益(元) | 86,567,259.4 | 83,450,545.73 | 81,607,635.74 | 85,819,910.58 |
| 资本公积(元) | 29,750,614.81 | 29,750,614.81 | 29,750,614.81 | 29,750,614.81 |
| 盈余公积(元) | 5,570,507.89 | 5,570,507.89 | 5,215,790.58 | 5,215,790.58 |
| 未分配利润(元) | 29,896,136.7 | 26,779,423.03 | 25,291,230.35 | 26,255,005.19 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,769,472.38 | 17,155,885.47 | -165,645.91 | -3,198,460.37 |
| 投资活动产生现金净流量(元) | -18,605,180.95 | -33,183,368.54 | -35,906,133.39 | -25,904,565.88 |
| 筹资活动产生现金净流量(元) | 8,845,370.48 | 31,203,340.22 | 30,025,809.68 | 29,863,240.09 |
| 现金及现金等价物净增加(元) | -11,529,282.85 | 15,175,857.15 | -6,045,969.62 | 760,213.84 |
