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) | 48,697,861.57 | 121,587,997.24 | 47,468,397.48 | 118,269,513.49 |
| 营业总成本(元) | 45,270,409.08 | 111,198,982.52 | 42,851,661.18 | 105,815,752.59 |
| 营业收入(元) | 48,697,861.57 | 121,587,997.24 | 47,468,397.48 | 118,269,513.49 |
| 营业利润(元) | 6,060,246.81 | 15,687,011.94 | 6,196,113.08 | 15,204,455.28 |
| 利润总额(元) | 6,059,246.81 | 15,687,766.04 | 6,197,113.08 | 15,169,342.86 |
| 净利润(元) | 6,047,223.61 | 15,844,834.89 | 6,191,834.27 | 15,171,215.77 |
| 归属母公司股东的净利润(元) | 6,047,223.61 | 15,795,860.23 | 6,144,035.61 | 15,163,454.99 |
| 非经常性损益(元) | 2,444,000.73 | 5,664,135.66 | 1,552,293.8 | 3,137,557.95 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,603,222.88 | 10,131,724.57 | 4,591,741.81 | 12,025,897.04 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 167,793,094.22 | 184,792,601.61 | 163,024,709.29 | 176,121,707.13 |
| 固定资产(元) | 1,161,781.59 | 1,289,815.82 | 1,328,651.62 | 1,384,238.1 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 169,159,050.72 | 186,250,026.43 | 166,440,783.02 | 181,680,789.42 |
| 流动负债(元) | 21,550,848.77 | 36,572,248.09 | 26,414,829.3 | 39,525,128.71 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 21,550,848.77 | 36,572,248.09 | 26,414,829.3 | 39,525,128.71 |
| 股东权益(元) | 147,608,201.95 | 149,677,778.34 | 140,025,953.72 | 142,155,660.71 |
| 归属母公司股东的权益(元) | 147,608,201.95 | 149,677,778.34 | 140,025,953.72 | 141,643,608.11 |
| 资本公积(元) | 35,770.54 | 35,770.54 | 35,770.54 | 35,770.54 |
| 盈余公积(元) | 7,723,481.87 | 7,723,481.87 | 6,152,131.02 | 6,152,131.02 |
| 未分配利润(元) | 38,388,949.54 | 40,458,525.93 | 32,378,052.16 | 33,995,706.55 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -13,404,003.48 | 8,541,862.45 | -7,659,897.59 | 20,687,437.71 |
| 投资活动产生现金净流量(元) | -14,229,764.82 | 13,840,545.16 | 685,738.19 | -14,383,963.15 |
| 筹资活动产生现金净流量(元) | -8,116,800 | -8,285,509.92 | -8,285,509.92 | -13,169,508 |
| 现金及现金等价物净增加(元) | -35,750,568.3 | 14,096,897.69 | -15,259,669.32 | -6,866,033.44 |
