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) | 118,096,261.3 | 186,955,819.15 | 85,538,091.47 | 161,399,610.34 |
| 营业总成本(元) | 113,779,570.96 | 187,658,307.45 | 85,352,959.61 | 160,375,842.43 |
| 营业收入(元) | 118,096,261.3 | 186,955,819.15 | 85,538,091.47 | 161,399,610.34 |
| 营业利润(元) | 3,854,939.75 | 1,010,077.62 | 652,946.58 | 874,826.1 |
| 利润总额(元) | 3,854,934.11 | 862,896.96 | 653,112.85 | 1,120,107.54 |
| 净利润(元) | 4,008,071.06 | 680,440.71 | 755,993.32 | 1,156,742.09 |
| 归属母公司股东的净利润(元) | 3,145,316.62 | -63,236.36 | 240,476.75 | 756,037.41 |
| 非经常性损益(元) | 51,470.23 | 1,286,584.45 | 787,252.86 | 868,446.68 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,093,846.39 | -1,349,820.81 | -546,776.11 | -112,409.27 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 120,813,680.83 | 112,568,392.75 | 120,475,213.89 | 109,433,379.56 |
| 固定资产(元) | 18,144,348.91 | 18,403,095.65 | 16,422,874.73 | 16,555,008.17 |
| 长期股权投资(元) | 1,067,374.07 | 1,067,374.07 | 500,000 | 0 |
| 资产总计(元) | 148,315,564.84 | 141,052,092.59 | 149,436,773.38 | 137,826,150.04 |
| 流动负债(元) | 92,720,078.45 | 90,146,326.25 | 96,781,683.47 | 84,876,304.71 |
| 非流动负债(元) | 3,949,129.73 | 3,268,221.98 | 4,922,339.54 | 6,042,689.21 |
| 负债合计(元) | 96,669,208.18 | 93,414,548.23 | 101,704,023.01 | 90,918,993.92 |
| 股东权益(元) | 51,646,356.66 | 47,637,544.36 | 47,732,750.37 | 46,907,156.12 |
| 归属母公司股东的权益(元) | 45,112,201.24 | 41,966,884.62 | 42,284,358.99 | 41,962,236.18 |
| 资本公积(元) | 5,025,278.36 | 5,025,278.36 | 5,025,278.36 | 5,025,278.36 |
| 盈余公积(元) | 2,019,071.03 | 2,019,071.03 | 1,958,330.71 | 1,958,330.71 |
| 未分配利润(元) | 21,177,851.85 | 18,032,535.23 | 18,410,749.92 | 18,088,627.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,255,497.42 | 12,879,580.9 | 3,743,928.32 | -9,347,474.08 |
| 投资活动产生现金净流量(元) | -2,002,249.93 | -8,583,726.46 | -2,057,622.2 | -4,886,847.94 |
| 筹资活动产生现金净流量(元) | 2,275,125.19 | -4,807,171.64 | 6,389,099.17 | 15,530,694.5 |
| 现金及现金等价物净增加(元) | 2,528,372.68 | -511,317.2 | 8,075,405.29 | 1,296,372.48 |
