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) | 75,524,591.42 | 146,401,859.48 | 79,718,502.6 | 121,085,064.75 |
| 营业总成本(元) | 67,870,756.54 | 127,047,694.9 | 58,054,958.42 | 105,411,772.99 |
| 营业收入(元) | 75,524,591.42 | 146,401,859.48 | 79,718,502.6 | 121,085,064.75 |
| 营业利润(元) | 6,849,389.34 | 18,782,265.28 | 21,236,526.07 | 15,872,031.84 |
| 利润总额(元) | 7,059,835.51 | 18,779,027.77 | 21,236,526.07 | 15,872,032.36 |
| 净利润(元) | 6,969,875.36 | 18,826,626.47 | 21,192,302.74 | 15,817,457.82 |
| 归属母公司股东的净利润(元) | 7,157,212.14 | 18,993,921.88 | 21,404,520.73 | 15,789,971.27 |
| 非经常性损益(元) | 512,856 | 1,016,931 | 145,866.52 | 661,919.01 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,644,356.14 | 17,976,990.88 | 21,258,654.21 | 15,128,052.26 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 90,575,397.13 | 86,353,891.19 | 90,387,248.56 | 76,906,939.44 |
| 固定资产(元) | 10,149,595.01 | 10,845,400.55 | 11,449,179.57 | 12,007,960.08 |
| 长期股权投资(元) | 3,879,966.76 | 2,154,370.42 | 1,966,457.68 | 242,853.9 |
| 资产总计(元) | 112,471,330.7 | 107,688,999.58 | 108,068,896.49 | 91,126,123.98 |
| 流动负债(元) | 21,553,878.5 | 17,561,609.64 | 19,977,566.48 | 25,927,509.12 |
| 非流动负债(元) | 4,299,292.47 | 3,301,689.13 | 124,368.54 | 0 |
| 负债合计(元) | 25,853,170.97 | 20,863,298.77 | 20,101,935.02 | 25,927,509.12 |
| 股东权益(元) | 86,618,159.73 | 86,825,700.81 | 87,966,961.47 | 65,198,614.86 |
| 归属母公司股东的权益(元) | 86,735,951.07 | 86,756,155.37 | 87,941,505.74 | 64,960,941.14 |
| 资本公积(元) | 8,286,511.8 | 7,764,591.41 | 6,761,719.94 | 4,537,504.02 |
| 盈余公积(元) | 4,686,844.92 | 4,686,844.92 | 3,514,601.12 | 3,514,601.12 |
| 未分配利润(元) | 32,667,785.92 | 29,870,573.78 | 33,454,828.61 | 44,750,307.88 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,911,882.13 | -4,602,143.69 | 3,002,525.22 | 17,760,445.77 |
| 投资活动产生现金净流量(元) | -2,328,282.57 | 1,503,057.81 | -2,501,827.38 | -587,122.81 |
| 筹资活动产生现金净流量(元) | 2,003,931.34 | 1,853,355.16 | 6,501,193.2 | 1,067,413.29 |
| 现金及现金等价物净增加(元) | 3,065,148.62 | -1,113,370.73 | 6,066,416.68 | 18,614,394.43 |
