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) | 131,263,619.23 | 334,018,708.09 | 164,536,256.99 | 307,501,949.52 |
| 营业总成本(元) | 131,515,141.98 | 328,252,754.15 | 158,984,069.49 | 289,522,219.21 |
| 营业收入(元) | 131,263,619.23 | 334,018,708.09 | 164,536,256.99 | 307,501,949.52 |
| 营业利润(元) | 3,376,573.48 | 4,478,082.89 | 6,019,479.64 | 16,224,461.16 |
| 利润总额(元) | 3,190,942.4 | 4,306,522.67 | 5,963,815.63 | 15,768,130.87 |
| 净利润(元) | 4,176,424.09 | 6,302,526.19 | 6,559,397.63 | 16,198,456.99 |
| 归属母公司股东的净利润(元) | 4,320,403.9 | 6,663,875.08 | 6,559,397.63 | 16,198,456.99 |
| 非经常性损益(元) | 1,053,896.22 | 4,362,262.75 | 791,975.99 | -21,919.62 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,266,507.68 | 2,301,612.33 | 5,767,421.64 | 16,220,376.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 251,367,441.11 | 264,207,249.57 | 282,878,327.77 | 263,706,418.93 |
| 固定资产(元) | 36,672,197.53 | 38,200,064.8 | 26,115,793.27 | 27,072,481.36 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 307,040,158.96 | 319,923,752.49 | 332,213,662.7 | 306,995,840.64 |
| 流动负债(元) | 135,047,435.49 | 141,243,499.4 | 134,446,594.33 | 116,142,411.06 |
| 非流动负债(元) | 916,181.68 | 1,076,829.39 | 9,111,899.75 | 9,076,132.14 |
| 负债合计(元) | 135,963,617.17 | 142,320,328.79 | 143,558,494.08 | 125,218,543.2 |
| 股东权益(元) | 171,076,541.79 | 177,603,423.7 | 188,655,168.62 | 181,777,297.44 |
| 归属母公司股东的权益(元) | 170,981,870.49 | 177,564,772.59 | 188,440,415.86 | 181,777,297.44 |
| 资本公积(元) | 17,312,628.46 | 17,312,628.46 | 17,312,628.46 | 17,312,628.46 |
| 盈余公积(元) | 8,186,765.11 | 8,186,765.11 | 6,846,742.45 | 6,846,742.45 |
| 未分配利润(元) | 36,449,416.92 | 43,032,319.02 | 55,247,984.95 | 48,584,866.53 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 125,662.96 | 9,463,943.81 | -2,967,140.52 | -2,684,842.38 |
| 投资活动产生现金净流量(元) | -241,133.36 | -11,549,841.59 | -4,811,760.18 | -3,285,251.44 |
| 筹资活动产生现金净流量(元) | -9,992,402.76 | -3,262,282.72 | 8,186,177.57 | -26,176,076.9 |
| 现金及现金等价物净增加(元) | -10,107,873.16 | -5,348,180.5 | 407,276.87 | -32,146,170.72 |
