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) | 19,837,943.29 | 39,317,834.04 | 18,938,063.95 | 37,216,226.34 |
| 营业总成本(元) | 11,646,765.76 | 22,492,799.85 | 9,737,117 | 20,644,576 |
| 营业收入(元) | 19,837,943.29 | 39,317,834.04 | 18,938,063.95 | 37,216,226.34 |
| 营业利润(元) | 8,834,448.77 | 18,688,308.14 | 10,101,059.5 | 18,101,644.1 |
| 利润总额(元) | 8,834,448.77 | 18,688,216.94 | 10,101,229.2 | 18,611,258.02 |
| 净利润(元) | 8,342,791.21 | 18,395,430.51 | 9,316,210.65 | 18,500,439.3 |
| 归属母公司股东的净利润(元) | 8,342,791.21 | 18,395,430.51 | 9,316,210.65 | 18,500,439.3 |
| 非经常性损益(元) | 624,328.45 | 1,599,742.98 | 780,184.95 | 1,649,315.06 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,718,462.76 | 16,795,687.53 | 8,536,025.7 | 16,851,124.24 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 43,579,170.47 | 80,626,692.85 | 70,989,624.6 | 79,113,382.57 |
| 固定资产(元) | 211,224.11 | 252,236.86 | 292,835.46 | 204,228.94 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 72,343,699.26 | 85,022,690.57 | 72,153,940.79 | 80,829,569.46 |
| 流动负债(元) | 20,569,288.41 | 22,979,091.45 | 22,273,390.76 | 22,112,046.28 |
| 非流动负债(元) | 2,600,291.78 | 3,212,271.26 | 128,442.03 | 281,625.83 |
| 负债合计(元) | 23,169,580.19 | 26,191,362.71 | 22,401,832.79 | 22,393,672.11 |
| 股东权益(元) | 49,174,119.07 | 58,831,327.86 | 49,752,108 | 58,435,897.35 |
| 归属母公司股东的权益(元) | 49,174,119.07 | 58,831,327.86 | 49,752,108 | 58,435,897.35 |
| 资本公积(元) | 456,102.55 | 456,102.55 | 456,102.55 | 456,102.55 |
| 盈余公积(元) | 9,829,230.39 | 9,829,230.39 | 8,033,610.32 | 8,033,610.32 |
| 未分配利润(元) | 18,888,786.13 | 28,545,994.92 | 21,262,395.13 | 29,946,184.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,216,744.15 | 19,415,404.27 | 10,239,992.16 | 17,606,682.5 |
| 投资活动产生现金净流量(元) | 7,437,853.97 | 1,351,905.61 | 4,981,531.37 | -14,421,355.59 |
| 筹资活动产生现金净流量(元) | -18,600,063.43 | -19,146,466.15 | -18,510,211.69 | -15,429,005.44 |
| 现金及现金等价物净增加(元) | -4,945,465.31 | 1,620,843.73 | -3,288,688.16 | -12,243,678.53 |
