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) | 101,701,912.35 | 160,899,799.13 | 50,966,051.34 | 142,001,552.37 |
| 营业总成本(元) | 100,658,120.47 | 156,623,053.98 | 52,675,320.01 | 131,086,233.77 |
| 营业收入(元) | 101,701,912.35 | 160,899,799.13 | 50,966,051.34 | 142,001,552.37 |
| 营业利润(元) | 614,491.5 | 6,137,486.12 | -1,534,658.65 | 9,414,392.31 |
| 利润总额(元) | 619,323.74 | 6,151,080.15 | -1,510,147.75 | 9,175,323.57 |
| 净利润(元) | 9,314.44 | 4,124,073.13 | -2,037,830.82 | 5,660,964.03 |
| 归属母公司股东的净利润(元) | 210,919.55 | 2,502,753.57 | -2,688,633 | 6,430,179.01 |
| 非经常性损益(元) | 9,428.77 | 38,529.18 | 36,874.72 | 1,103,184.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 201,490.78 | 2,464,224.39 | -2,725,507.72 | 5,326,994.72 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 512,920,457.6 | 486,673,042.67 | 453,968,706.91 | 437,709,013.75 |
| 固定资产(元) | 7,805,258.31 | 8,753,988.28 | 9,793,527.24 | 10,930,510.66 |
| 长期股权投资(元) | 4,631,436.59 | 4,594,978.68 | 3,856,299.64 | 3,910,466.84 |
| 资产总计(元) | 618,227,211.33 | 573,537,004.58 | 535,751,243.74 | 524,536,150.57 |
| 流动负债(元) | 351,390,603.69 | 324,536,467.23 | 297,333,927.32 | 280,030,888.94 |
| 非流动负债(元) | 66,588,681.61 | 48,761,925.76 | 46,130,945.57 | 50,181,059.96 |
| 负债合计(元) | 417,979,285.3 | 373,298,392.99 | 343,464,872.89 | 330,211,948.9 |
| 股东权益(元) | 200,247,926.03 | 200,238,611.59 | 192,286,370.85 | 194,324,201.67 |
| 归属母公司股东的权益(元) | 185,478,254.69 | 185,267,335.14 | 177,430,357.48 | 180,118,990.48 |
| 资本公积(元) | 58,606,298.7 | 58,606,298.7 | 48,548,956.68 | 48,548,956.68 |
| 盈余公积(元) | 9,653,416.71 | 9,624,163.91 | 9,099,706 | 9,099,706 |
| 未分配利润(元) | 58,551,239.28 | 58,369,572.53 | 61,114,394.8 | 63,803,027.8 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,261,612.16 | -9,058,896.64 | 8,952,478.19 | -10,006,542.15 |
| 投资活动产生现金净流量(元) | -72,872.3 | -525,863.15 | 686,423.61 | -5,460,292.75 |
| 筹资活动产生现金净流量(元) | -4,402,985.8 | -11,507,444.57 | -3,841,107.56 | -8,638,793.71 |
| 现金及现金等价物净增加(元) | -11,737,470.26 | -21,092,204.36 | 5,797,794.24 | -24,105,628.61 |
