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) | 45,672,436.35 | 102,648,366.41 | 28,885,872.39 | 35,203,593.24 |
| 营业总成本(元) | 44,158,784.97 | 85,541,510.55 | 26,811,708.25 | 49,640,879.08 |
| 营业收入(元) | 45,672,436.35 | 102,648,366.41 | 28,885,872.39 | 35,203,593.24 |
| 营业利润(元) | 1,696,564.65 | 13,200,266.76 | 1,941,596.46 | 452,758.69 |
| 利润总额(元) | 1,740,079.88 | 13,347,908.3 | 2,048,415.76 | 471,028.12 |
| 净利润(元) | 1,475,933.39 | 13,932,435.06 | 1,918,625.56 | -1,735,690.1 |
| 归属母公司股东的净利润(元) | 1,582,612.47 | 13,422,379.36 | 1,790,122.06 | -1,653,059.34 |
| 非经常性损益(元) | 230,162.78 | -2,283,474.7 | 315,867.5 | 12,892,197.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,352,449.69 | 15,705,854.06 | 1,474,254.56 | -14,545,256.36 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 43,927,772.19 | 42,607,757.46 | 23,139,999.78 | 16,825,412.4 |
| 固定资产(元) | 4,476,324.37 | 4,557,093.31 | 4,096,666.69 | 4,363,962.07 |
| 长期股权投资(元) | 0 | 0 | 2,000 | 0 |
| 资产总计(元) | 316,455,984.78 | 315,828,400.07 | 301,489,785.71 | 294,092,464.83 |
| 流动负债(元) | 160,079,092.1 | 160,305,047.03 | 63,855,639.67 | 54,767,238.17 |
| 非流动负债(元) | 25,027,207.51 | 25,649,601.26 | 119,840,330.8 | 123,451,528.28 |
| 负债合计(元) | 185,106,299.61 | 185,954,648.29 | 183,695,970.47 | 178,218,766.45 |
| 股东权益(元) | 131,349,685.17 | 129,873,751.78 | 117,793,815.24 | 115,873,698.38 |
| 归属母公司股东的权益(元) | 130,249,933.27 | 128,667,320.8 | 116,967,445.16 | 115,177,323.1 |
| 资本公积(元) | 612,425.07 | 612,425.07 | 612,425.07 | 612,425.07 |
| 盈余公积(元) | 11,791,353.4 | 11,676,027.22 | 10,555,485.43 | 10,385,561.27 |
| 未分配利润(元) | 82,846,154.8 | 81,378,868.51 | 70,799,534.66 | 69,179,336.76 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,078,395.87 | 26,215,746.72 | 6,543,316.91 | -5,386,031.2 |
| 投资活动产生现金净流量(元) | -663,105.47 | -1,397,079.18 | -2,109,507.5 | -4,279,415.08 |
| 筹资活动产生现金净流量(元) | -7,305,923.75 | -14,716,152.74 | -5,394,847.48 | -16,211,232.49 |
| 现金及现金等价物净增加(元) | 375,524.36 | 10,039,226.78 | -962,201.2 | -25,989,735.35 |
