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) | 110,799,274.74 | 210,779,428.44 | 108,747,386.3 | 245,366,796.99 |
| 营业总成本(元) | 106,386,762.16 | 210,411,358.9 | 108,997,439.19 | 245,738,111.66 |
| 营业收入(元) | 110,799,274.74 | 210,779,428.44 | 108,747,386.3 | 245,366,796.99 |
| 营业利润(元) | 259,091.32 | 1,001,532.54 | -181,445.63 | 1,768,284.21 |
| 利润总额(元) | 288,360.14 | 1,469,786.33 | 125,873.24 | 2,010,447.74 |
| 净利润(元) | 516,288.78 | 1,252,249.51 | 115,942.38 | 1,517,941.84 |
| 归属母公司股东的净利润(元) | 716,746.27 | 1,551,117.32 | 744,967.43 | 1,789,355.04 |
| 非经常性损益(元) | -1,763,475.95 | 1,282,273.1 | 655,375.51 | 1,755,379.36 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,480,222.22 | 268,844.22 | 89,591.92 | 33,975.68 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 167,662,931.13 | 150,504,899.56 | 145,059,815.45 | 156,894,869.89 |
| 固定资产(元) | 328,732.68 | 438,639.9 | 538,396.4 | 567,970 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 182,117,220.11 | 166,182,065.46 | 154,896,554.05 | 168,110,487.03 |
| 流动负债(元) | 95,396,437.93 | 78,077,255.36 | 73,010,528.35 | 85,220,976.63 |
| 非流动负债(元) | 6,770,592.2 | 8,670,908.9 | 3,613,604.94 | 4,733,032.02 |
| 负债合计(元) | 102,167,030.13 | 86,748,164.26 | 76,624,133.29 | 89,954,008.65 |
| 股东权益(元) | 79,950,189.98 | 79,433,901.2 | 78,272,420.76 | 78,156,478.38 |
| 归属母公司股东的权益(元) | 77,506,125.67 | 76,789,379.4 | 75,940,379.44 | 75,195,412.01 |
| 资本公积(元) | 5,250,847.38 | 5,250,847.38 | 5,250,847.38 | 5,250,847.38 |
| 盈余公积(元) | 1,971,049.1 | 1,963,911.53 | 1,821,211.16 | 1,821,211.16 |
| 未分配利润(元) | 48,284,229.19 | 47,574,620.49 | 46,868,320.9 | 46,123,353.47 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -27,177,677.46 | 286,455.82 | -23,621,416.92 | 18,992,840.82 |
| 投资活动产生现金净流量(元) | -8,600 | -250,608.79 | -94,495.02 | -1,985,842.05 |
| 筹资活动产生现金净流量(元) | 17,094,909.19 | -9,097,195.65 | -6,301,562.51 | -5,879,774.92 |
| 现金及现金等价物净增加(元) | -10,091,368.27 | -9,061,348.62 | -30,017,474.45 | 11,127,223.85 |
