财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 18,301,920.59 | 43,267,368.53 | 23,108,108.94 | 19,050,840.64 |
| 营业总成本(元) | 12,751,410.87 | 34,392,542.23 | 20,595,091.76 | 14,274,349.55 |
| 营业收入(元) | 18,301,920.59 | 43,267,368.53 | 23,108,108.94 | 19,050,840.64 |
| 营业利润(元) | 4,943,533.96 | 22,811,768.94 | 11,758,395.58 | 15,818,703.49 |
| 利润总额(元) | 4,943,333.96 | 22,748,194.87 | 11,694,819.36 | 15,777,006.64 |
| 净利润(元) | 4,308,673.3 | 22,128,679.58 | 10,887,589.15 | 14,970,516.28 |
| 归属母公司股东的净利润(元) | 4,182,062.33 | 22,236,723.63 | 10,521,691.79 | 14,734,164.1 |
| 非经常性损益(元) | -695,706.92 | 11,963,047.09 | 9,107,782.07 | 10,973,337.04 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,877,769.25 | 10,273,676.54 | 1,413,909.72 | 3,760,827.06 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 77,061,015.36 | 82,838,928.22 | 73,438,272.8 | 71,797,217.93 |
| 固定资产(元) | 19,436,105.16 | 20,089,151.03 | 20,420,273.35 | 20,745,430.62 |
| 长期股权投资(元) | 2,786,627.93 | 1,871,903.69 | 1,823,737.64 | 1,803,199.98 |
| 资产总计(元) | 100,848,044.54 | 106,614,215.68 | 97,559,168.85 | 96,343,722.78 |
| 流动负债(元) | 20,149,078.7 | 23,690,480.27 | 25,914,075.67 | 20,587,932.09 |
| 非流动负债(元) | 315,349.64 | 381,138.58 | 347,680.86 | 375,451.24 |
| 负债合计(元) | 20,464,428.34 | 24,071,618.85 | 26,261,756.53 | 20,963,383.33 |
| 股东权益(元) | 80,383,616.2 | 82,542,596.83 | 71,297,412.32 | 75,380,339.45 |
| 归属母公司股东的权益(元) | 80,383,616.2 | 81,367,553.87 | 69,648,427.95 | 73,860,900.26 |
| 资本公积(元) | 3,552,094.26 | 3,552,094.26 | 3,552,094.26 | 3,552,094.26 |
| 盈余公积(元) | 4,154,171.9 | 4,154,171.9 | 2,136,961.88 | 2,136,961.88 |
| 未分配利润(元) | 21,017,350.04 | 22,001,287.71 | 12,299,371.81 | 16,511,844.12 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 50,508.64 | 11,011,954.66 | 3,424,055.8 | 4,523,411.27 |
| 投资活动产生现金净流量(元) | -45,515,197.06 | 54,945,101.62 | 3,785,740.31 | 8,625,929.24 |
| 筹资活动产生现金净流量(元) | -5,166,000 | -2,583,000 | -2,583,000 | -2,583,000 |
| 现金及现金等价物净增加(元) | -50,630,688.42 | 63,374,056.28 | 4,626,796.11 | 10,566,340.51 |
