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) | 85,522,641.78 | 141,500,356.67 | 76,355,289.2 | 168,664,792.25 |
| 营业总成本(元) | 79,295,737.19 | 147,661,314.69 | 71,182,140.19 | 149,159,006.25 |
| 营业收入(元) | 85,522,641.78 | 141,500,356.67 | 76,355,289.2 | 168,664,792.25 |
| 营业利润(元) | 6,526,097.43 | -1,254,672.74 | 5,936,139.57 | 22,907,849.74 |
| 利润总额(元) | 6,703,133.7 | -1,267,973.81 | 6,075,289.57 | 22,871,358.12 |
| 净利润(元) | 6,703,133.7 | 571,385.72 | 6,075,289.57 | 22,871,358.12 |
| 归属母公司股东的净利润(元) | 6,703,133.7 | 571,385.72 | 6,075,289.57 | 22,871,358.12 |
| 非经常性损益(元) | 462,480.49 | 3,702,849.91 | 851,603.94 | 3,397,506.14 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,240,653.21 | -3,131,464.19 | 5,223,685.63 | 19,473,851.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 90,490,656.42 | 78,356,797.91 | 76,100,814.84 | 77,619,732.18 |
| 固定资产(元) | 138,301,644.55 | 118,627,654.4 | 117,949,081.24 | 123,073,683.47 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 265,132,529.18 | 245,370,671.18 | 226,332,197.14 | 219,344,498.48 |
| 流动负债(元) | 111,470,612.28 | 96,097,875.67 | 79,530,743.26 | 77,177,693.4 |
| 非流动负债(元) | 16,157,193.94 | 18,429,772.92 | 10,454,649.45 | 11,895,168.21 |
| 负债合计(元) | 127,627,806.22 | 114,527,648.59 | 89,985,392.71 | 89,072,861.61 |
| 股东权益(元) | 137,504,722.96 | 130,843,022.59 | 136,346,804.43 | 130,271,636.87 |
| 归属母公司股东的权益(元) | 137,504,722.96 | 130,843,022.59 | 136,346,804.43 | 130,271,636.87 |
| 资本公积(元) | 53,061,766.98 | 53,061,766.98 | 53,061,766.98 | 53,061,766.98 |
| 盈余公积(元) | 5,498,014.8 | 5,498,014.8 | 4,219,985.86 | 4,219,985.86 |
| 未分配利润(元) | 24,578,341.18 | 17,916,640.81 | 24,698,451.59 | 18,623,284.03 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,724,662.96 | 9,797,842.07 | -288,297.34 | 38,260,870.15 |
| 投资活动产生现金净流量(元) | -8,933,110.07 | -22,117,937.78 | -13,959,233.18 | -20,444,651.23 |
| 筹资活动产生现金净流量(元) | 11,001,171.31 | 4,935,530.53 | 2,970,301.6 | -10,526,321.24 |
| 现金及现金等价物净增加(元) | 343,398.28 | -7,384,565.18 | -11,277,228.92 | 7,289,897.68 |
