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) | 319,196,406.99 | 373,671,014.45 | 191,877,203.18 | 520,822,438.01 |
| 营业总成本(元) | 313,904,519.88 | 374,604,265.19 | 192,626,354.34 | 514,845,523.49 |
| 营业收入(元) | 319,196,406.99 | 373,671,014.45 | 191,877,203.18 | 520,822,438.01 |
| 营业利润(元) | 3,428,011.09 | 1,687,384.82 | -812,614.72 | 9,316,658.16 |
| 利润总额(元) | 3,342,073.94 | 1,577,102.8 | -889,792.47 | 9,112,088.48 |
| 净利润(元) | 2,208,802.83 | 1,722,659.66 | -659,492.88 | 6,115,567.67 |
| 归属母公司股东的净利润(元) | 2,404,173.41 | 1,746,023.22 | -464,158.62 | 6,719,417.71 |
| 非经常性损益(元) | -208,827.68 | 1,005,349.3 | 1,141,452.56 | 2,913,634.93 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,613,001.09 | 740,673.92 | -1,605,611.18 | 3,805,782.78 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 155,092,619.8 | 117,924,128.99 | 125,044,539.57 | 117,111,730.7 |
| 固定资产(元) | 47,055,858.98 | 45,279,711.9 | 69,852,131.35 | 70,337,614.06 |
| 长期股权投资(元) | 8,486,150.65 | 8,971,989.41 | 5,432,656.93 | 7,098,854.26 |
| 资产总计(元) | 326,973,123.2 | 292,336,019.29 | 294,143,118.62 | 282,214,738.07 |
| 流动负债(元) | 134,529,248.72 | 84,472,476.79 | 79,539,598.13 | 66,888,749.46 |
| 非流动负债(元) | 65,642,409.17 | 82,331,156.42 | 88,320,099.17 | 88,383,074.41 |
| 负债合计(元) | 200,171,657.89 | 166,803,633.21 | 167,859,697.3 | 155,271,823.87 |
| 股东权益(元) | 126,801,465.31 | 125,532,386.08 | 126,283,421.32 | 126,942,914.2 |
| 归属母公司股东的权益(元) | 127,106,759.98 | 125,642,310.17 | 126,565,316.11 | 127,029,474.73 |
| 资本公积(元) | 10,318,416.24 | 10,318,416.24 | 10,318,416.24 | 10,318,416.24 |
| 盈余公积(元) | 5,655,901.08 | 5,655,901.08 | 5,605,640.63 | 5,605,640.63 |
| 未分配利润(元) | 48,484,197.66 | 47,019,747.85 | 47,993,014.24 | 48,457,172.86 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,767,579.45 | 23,892,248.93 | 9,115,924.61 | -838,038.87 |
| 投资活动产生现金净流量(元) | 8,500,866.51 | -18,875,652.28 | -14,013,213.94 | -89,796,323.98 |
| 筹资活动产生现金净流量(元) | -3,645,829 | 3,199,384.5 | 4,291,720.46 | 82,517,741.96 |
| 现金及现金等价物净增加(元) | -1,912,540.44 | 8,215,985.18 | -605,559.96 | -8,116,600.83 |
