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) | 76,509,222.62 | 114,381,017.92 | 54,494,905.95 | 107,540,135.64 |
| 营业总成本(元) | 76,089,916.8 | 114,307,432.3 | 52,403,868.41 | 115,641,184.2 |
| 营业收入(元) | 76,509,222.62 | 114,381,017.92 | 54,494,905.95 | 107,540,135.64 |
| 营业利润(元) | 858,947.29 | -503,637.78 | 1,074,164.03 | -9,655,349.39 |
| 利润总额(元) | 857,947.29 | -508,637.78 | 1,074,164.03 | -9,393,162.32 |
| 净利润(元) | 1,017,764.88 | 314,091.6 | 1,161,604.3 | -5,909,098.13 |
| 归属母公司股东的净利润(元) | 1,017,764.88 | 314,091.6 | 1,161,604.3 | -5,909,098.13 |
| 非经常性损益(元) | 905,632.98 | 88,140.94 | 112,652.22 | 1,837,973.31 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 112,131.89 | 225,950.66 | 1,048,952.08 | -7,747,071.44 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 104,903,181.75 | 87,137,250.83 | 75,548,172.84 | 85,994,411.26 |
| 固定资产(元) | 39,866,843.59 | 41,064,910.23 | 43,707,643.31 | 47,134,974.28 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 238,485,173.11 | 221,417,208.47 | 191,222,996.97 | 205,537,455.04 |
| 流动负债(元) | 112,968,790.99 | 100,991,542.33 | 105,336,042.37 | 119,395,950.92 |
| 非流动负债(元) | 22,267,989.36 | 18,195,038.26 | 3,645,833.55 | 5,061,987.37 |
| 负债合计(元) | 135,236,780.35 | 119,186,580.59 | 108,981,875.92 | 124,457,938.29 |
| 股东权益(元) | 103,248,392.76 | 102,230,627.88 | 82,241,121.05 | 81,079,516.75 |
| 归属母公司股东的权益(元) | 103,248,392.76 | 102,230,627.88 | 82,241,121.05 | 81,079,516.75 |
| 资本公积(元) | 36,089,375.66 | 36,089,375.66 | 24,089,375.66 | 24,089,375.66 |
| 盈余公积(元) | 2,700,091.94 | 2,700,091.94 | 2,668,682.78 | 2,668,682.78 |
| 未分配利润(元) | 11,121,905.63 | 10,104,140.75 | 10,983,062.61 | 9,821,458.31 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,277,731.62 | -28,221,278.87 | 7,764,351.65 | -4,468,859.43 |
| 投资活动产生现金净流量(元) | -274,500 | -3,157,761.43 | -1,486,252.59 | -2,797.1 |
| 筹资活动产生现金净流量(元) | 6,060,602.94 | 27,768,464.21 | -7,061,663.19 | 5,911,652.5 |
| 现金及现金等价物净增加(元) | 4,542,756.84 | -3,448,190.31 | -726,844.05 | 1,513,606.69 |
