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) | 212,584,670.77 | 350,653,137.62 | 170,625,318.96 | 372,022,217.17 |
| 营业总成本(元) | 203,894,408.84 | 331,375,548.31 | 161,352,464.81 | 348,123,277.8 |
| 营业收入(元) | 212,584,670.77 | 350,653,137.62 | 170,625,318.96 | 372,022,217.17 |
| 营业利润(元) | 10,248,928.5 | 20,340,326.26 | 10,066,719.73 | 24,920,907.29 |
| 利润总额(元) | 10,084,332.43 | 20,267,558.78 | 10,353,902.4 | 26,121,199.75 |
| 净利润(元) | 8,270,275.17 | 15,078,622.24 | 8,192,866.84 | 19,728,631.39 |
| 归属母公司股东的净利润(元) | 8,754,586.11 | 15,317,808.88 | 8,245,754.34 | 19,842,520 |
| 非经常性损益(元) | 1,025,460.11 | 1,093,464.19 | 374,875.92 | 2,778,774.67 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,729,126 | 14,224,344.69 | 4,485,361.53 | 17,063,745.33 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 106,365,581.4 | 112,232,793.6 | 90,430,714.99 | 125,071,389.16 |
| 固定资产(元) | 12,797,647.88 | 13,201,000.62 | 13,504,594.69 | 14,088,312.92 |
| 长期股权投资(元) | 392,479.02 | 152,479.02 | 130,000 | 0 |
| 资产总计(元) | 205,487,702.93 | 212,732,365.21 | 183,082,490.17 | 218,045,364.42 |
| 流动负债(元) | 108,580,459.01 | 116,170,144.24 | 95,457,315.41 | 130,308,112.81 |
| 非流动负债(元) | 1,589,816.28 | 2,519,045.08 | 2,579,058.94 | 3,469,997.63 |
| 负债合计(元) | 110,170,275.29 | 118,689,189.32 | 98,036,374.35 | 133,778,110.44 |
| 股东权益(元) | 95,317,427.64 | 94,043,175.89 | 85,046,115.82 | 84,267,253.98 |
| 归属母公司股东的权益(元) | 82,578,196.67 | 81,391,330.56 | 72,267,971.35 | 72,036,222.01 |
| 资本公积(元) | 16,155,283.46 | 16,155,283.46 | 14,655,283.46 | 14,655,283.46 |
| 盈余公积(元) | 11,912,821.77 | 11,912,821.77 | 10,375,990.06 | 10,375,990.06 |
| 未分配利润(元) | 23,995,091.44 | 22,808,225.33 | 17,221,697.83 | 16,989,948.49 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -13,246,935.1 | 2,862,930.29 | -15,241,784.2 | 17,704,806.5 |
| 投资活动产生现金净流量(元) | -362,403.77 | -2,642,185.32 | 5,391,585.96 | -18,767,204.25 |
| 筹资活动产生现金净流量(元) | -3,579,948.64 | -8,866,845.34 | -13,591,430.66 | -12,297,295.03 |
| 现金及现金等价物净增加(元) | -17,189,287.51 | -8,646,100.37 | -23,441,628.9 | -13,359,692.78 |
