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) | 45,776,741.28 | 126,700,997 | 52,343,534.94 | 112,728,626.62 |
| 营业总成本(元) | 38,997,402.42 | 107,257,759.16 | 44,511,977.45 | 102,009,507.18 |
| 营业收入(元) | 45,776,741.28 | 126,700,997 | 52,343,534.94 | 112,728,626.62 |
| 营业利润(元) | 8,039,770.3 | 20,762,573.95 | 8,745,179.03 | 15,767,232.24 |
| 利润总额(元) | 7,995,084.74 | 21,589,852.36 | 8,469,846.35 | 13,611,521.97 |
| 净利润(元) | 7,433,957.62 | 20,360,652.77 | 7,611,724.56 | 13,830,307.65 |
| 归属母公司股东的净利润(元) | 7,433,957.62 | 20,366,920.9 | 7,625,754.66 | 14,072,833.57 |
| 非经常性损益(元) | 261,557.78 | 779,720.61 | 423,097.47 | 3,314,744.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,172,399.84 | 19,587,200.29 | 6,186,112.8 | 11,774,633.08 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 147,042,670.5 | 162,344,711.11 | 140,112,789.45 | 148,919,990.62 |
| 固定资产(元) | 12,427,040.45 | 13,271,547.34 | 13,497,547.73 | 14,197,206.87 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 166,711,619.45 | 183,332,898.82 | 161,137,317.23 | 169,681,801.4 |
| 流动负债(元) | 54,477,591.05 | 65,996,232.05 | 86,260,949.89 | 96,685,337.09 |
| 非流动负债(元) | 1,666,726.32 | 2,140,846.24 | 2,082,290.2 | 1,864,111.72 |
| 负债合计(元) | 56,144,317.37 | 68,137,078.29 | 88,343,240.09 | 98,549,448.81 |
| 股东权益(元) | 110,567,302.08 | 115,195,820.53 | 72,794,077.14 | 71,132,352.59 |
| 归属母公司股东的权益(元) | 110,567,302.08 | 115,373,344.46 | 72,979,363.05 | 71,303,608.39 |
| 资本公积(元) | 29,987,997.28 | 29,987,997.28 | 7,845,167.09 | 7,845,167.09 |
| 盈余公积(元) | 5,735,792.18 | 5,735,792.18 | 3,784,921.55 | 3,712,251.05 |
| 未分配利润(元) | 32,343,512.62 | 37,149,555 | 26,349,274.41 | 24,746,190.25 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,689,681.73 | 5,867,283.95 | 7,010,443.69 | 7,590,192.39 |
| 投资活动产生现金净流量(元) | -974,100.93 | -1,103,861.06 | -442,325.02 | -507,307.9 |
| 筹资活动产生现金净流量(元) | -13,093,967.7 | 2,803,686.62 | -7,094,185.07 | -4,801,962.73 |
| 现金及现金等价物净增加(元) | -10,378,386.9 | 7,567,109.51 | -526,066.4 | 2,280,921.76 |
