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) | 45,515,913.3 | 89,501,538.59 | 40,482,958.16 | 39,676,706.94 |
| 营业总成本(元) | 42,966,632.25 | 80,046,214.57 | 38,001,129.13 | 49,087,317.13 |
| 营业收入(元) | 45,515,913.3 | 89,501,538.59 | 40,482,958.16 | 39,676,706.94 |
| 营业利润(元) | 4,041,683.51 | 7,600,616.7 | 3,689,416.14 | -3,842,873.21 |
| 利润总额(元) | 4,035,764.83 | 7,591,387.99 | 3,733,759.59 | -3,831,590.36 |
| 净利润(元) | 3,756,835.55 | 8,098,024.97 | 3,564,012.2 | -3,519,044 |
| 归属母公司股东的净利润(元) | 2,960,485.65 | 4,005,387.29 | 2,476,769.23 | -3,975,337.1 |
| 非经常性损益(元) | -5,609.15 | 395,770.36 | 33,508.58 | 591,924.47 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,966,094.8 | 3,609,616.93 | 2,443,260.65 | -4,567,261.57 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 100,408,635.29 | 90,407,589.53 | 84,103,970.16 | 80,455,764.19 |
| 固定资产(元) | 18,123,364.59 | 20,386,700.19 | 20,957,495.01 | 20,884,641.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 124,591,399.75 | 117,668,490 | 109,655,527.84 | 104,934,547.61 |
| 流动负债(元) | 47,095,579.24 | 44,025,604.88 | 42,649,988.28 | 40,230,488.98 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 47,095,579.24 | 44,025,604.88 | 42,649,988.28 | 40,230,488.98 |
| 股东权益(元) | 77,495,820.51 | 73,642,885.12 | 67,005,539.56 | 64,704,058.63 |
| 归属母公司股东的权益(元) | 68,343,436.4 | 61,722,823.23 | 60,194,205.17 | 57,717,435.94 |
| 资本公积(元) | 5,187,233.99 | 2,443,233.99 | 2,443,233.99 | 2,443,233.99 |
| 盈余公积(元) | 2,492,427.39 | 2,492,427.39 | 2,492,427.39 | 2,492,427.39 |
| 未分配利润(元) | 7,530,775.02 | 5,369,161.85 | 3,840,543.79 | 1,363,774.56 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,046,831.65 | 1,212,001.33 | -4,052,323.38 | -6,792,582.44 |
| 投资活动产生现金净流量(元) | 3,839,620.02 | 11,604,978.44 | 12,259,310.34 | 8,981,396.32 |
| 筹资活动产生现金净流量(元) | -1,650,119.97 | -6,349,476.5 | -6,455,284.01 | -4,850,394.23 |
| 现金及现金等价物净增加(元) | -3,857,331.6 | 6,467,503.27 | 1,751,702.95 | -2,661,580.35 |
