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) | 24,420,919.67 | 41,197,622.67 | 23,646,137.82 | 67,720,238.75 |
| 营业总成本(元) | 21,197,806.76 | 47,668,635.12 | 23,592,479.25 | 64,741,212.12 |
| 营业收入(元) | 24,420,919.67 | 41,197,622.67 | 23,646,137.82 | 67,720,238.75 |
| 营业利润(元) | 3,306,301.89 | -58,678,767.41 | 478,440.42 | 3,605,046.64 |
| 利润总额(元) | 3,278,118.49 | -58,982,801.32 | 478,440.42 | 2,966,441.32 |
| 净利润(元) | 3,267,599.54 | -59,046,855.82 | 475,869.42 | 2,990,273.15 |
| 归属母公司股东的净利润(元) | 3,267,599.54 | -59,046,855.82 | 475,869.42 | 2,990,273.15 |
| 非经常性损益(元) | 207,169.85 | 470,527.99 | 436,634.79 | -139,824.25 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,060,429.69 | -59,517,383.81 | 39,234.63 | 3,130,097.4 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 79,299,066.92 | 77,747,426.04 | 74,124,176.36 | 82,910,752.55 |
| 固定资产(元) | 85,305,713.31 | 88,120,728.62 | 55,978,374.09 | 59,169,384.88 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 176,110,048.09 | 178,111,705.24 | 233,330,474.48 | 241,880,987.85 |
| 流动负债(元) | 13,984,499.15 | 19,525,955.55 | 16,325,609.3 | 26,039,514 |
| 非流动负债(元) | 73,259.7 | 62,740.75 | 36,186.07 | 20,314.46 |
| 负债合计(元) | 14,057,758.85 | 19,588,696.3 | 16,361,795.37 | 26,059,828.46 |
| 股东权益(元) | 162,052,289.24 | 158,523,008.94 | 216,968,679.11 | 215,821,159.39 |
| 归属母公司股东的权益(元) | 162,052,289.24 | 158,523,008.94 | 216,968,679.11 | 215,821,159.39 |
| 资本公积(元) | 38,267,871.75 | 38,267,871.75 | 38,267,871.75 | 38,267,871.75 |
| 盈余公积(元) | 15,672,324.55 | 15,672,324.55 | 15,672,324.55 | 15,672,324.55 |
| 未分配利润(元) | 68,158,903.81 | 64,891,304.27 | 124,414,029.51 | 123,938,160.09 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,015,767.77 | 3,127,113.03 | 2,863,330.42 | 12,985,707.17 |
| 投资活动产生现金净流量(元) | -7,691,592.72 | 10,810,585.43 | -10,427,162.74 | -39,575,231.2 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | -1,607,731.5 |
| 现金及现金等价物净增加(元) | -1,582,331.17 | 14,121,102.95 | -7,375,243.55 | -27,749,798.23 |
