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) | 69,339,740.96 | 154,854,064.9 | 70,141,050.69 | 149,827,922.7 |
| 营业总成本(元) | 67,241,415.26 | 148,612,218.88 | 68,278,793.79 | 137,709,393.39 |
| 营业收入(元) | 69,339,740.96 | 154,854,064.9 | 70,141,050.69 | 149,827,922.7 |
| 营业利润(元) | 2,654,672.81 | 7,204,694.78 | 2,646,692.96 | 14,174,031.96 |
| 利润总额(元) | 2,679,144.81 | 7,588,070.76 | 2,674,032.33 | 14,173,923.81 |
| 净利润(元) | 2,719,874.87 | 7,356,837.86 | 2,556,533.93 | 14,048,949.47 |
| 归属母公司股东的净利润(元) | 2,719,874.87 | 7,356,837.86 | 2,556,533.93 | 14,048,949.47 |
| 非经常性损益(元) | 350,654.46 | 1,999,054.06 | 529,032.67 | 2,085,077.28 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,369,220.41 | 5,357,783.8 | 2,027,501.26 | 11,963,872.19 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 129,042,517.69 | 126,704,992.93 | 122,393,068.64 | 120,349,902.87 |
| 固定资产(元) | 68,502,443.94 | 70,131,963.2 | 71,258,140.22 | 69,219,559 |
| 长期股权投资(元) | 24,227.1 | 24,227.1 | 24,227.1 | 24,227.1 |
| 资产总计(元) | 221,900,385.46 | 214,317,752.16 | 205,838,178.75 | 201,631,875.38 |
| 流动负债(元) | 82,371,180.07 | 84,210,390.61 | 85,521,821.54 | 83,836,852.1 |
| 非流动负债(元) | 11,751,336.05 | 5,049,367.08 | 58,666.67 | 93,866.67 |
| 负债合计(元) | 94,122,516.12 | 89,259,757.69 | 85,580,488.21 | 83,930,718.77 |
| 股东权益(元) | 127,777,869.34 | 125,057,994.47 | 120,257,690.54 | 117,701,156.61 |
| 归属母公司股东的权益(元) | 127,777,869.34 | 125,057,994.47 | 120,257,690.54 | 117,701,156.61 |
| 资本公积(元) | 2,601,803.46 | 2,601,803.46 | 2,601,803.46 | 2,601,803.46 |
| 盈余公积(元) | 3,206,513.99 | 3,206,513.99 | 2,730,557.41 | 2,730,557.41 |
| 未分配利润(元) | 21,969,551.89 | 19,249,677.02 | 14,925,329.67 | 12,368,795.74 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,182,315.26 | 2,094,230.41 | 8,010,340.28 | 411,038.42 |
| 投资活动产生现金净流量(元) | -8,633,271.07 | -6,910,437.61 | -6,009,110.93 | -3,739,890.92 |
| 筹资活动产生现金净流量(元) | 1,881,355.52 | 14,343,569.74 | 568,676.29 | 9,633,394.1 |
| 现金及现金等价物净增加(元) | -1,551,625.22 | 8,178,305.18 | 3,079,425.36 | 5,988,055.03 |
