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) | 62,610,345.61 | 125,994,059.6 | 68,949,681.97 | 131,334,486.92 |
| 营业总成本(元) | 60,418,368.95 | 120,054,877.31 | 63,671,417.64 | 126,750,898.81 |
| 营业收入(元) | 62,610,345.61 | 125,994,059.6 | 68,949,681.97 | 131,334,486.92 |
| 营业利润(元) | 2,486,124.69 | 7,074,852.52 | 6,201,083.67 | 3,886,428.11 |
| 利润总额(元) | 2,474,990.11 | 7,040,852.52 | 6,182,083.67 | 3,979,625.84 |
| 净利润(元) | 2,028,932.89 | 6,560,518.76 | 5,286,410.06 | 3,733,957.56 |
| 归属母公司股东的净利润(元) | 1,464,513.08 | 4,104,414.43 | 3,433,897.8 | 2,240,374.54 |
| 非经常性损益(元) | 185,933.41 | 307,808.85 | 38,930.51 | 281,001.2 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,278,579.68 | 3,796,605.58 | 3,394,967.29 | 1,959,373.34 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 126,268,016.27 | 120,104,773.79 | 133,350,057.3 | 125,773,450.46 |
| 固定资产(元) | 43,821,418.08 | 44,364,834.27 | 45,827,639.45 | 46,935,551.46 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 192,879,436.01 | 188,078,611.93 | 202,862,313.09 | 196,375,075.44 |
| 流动负债(元) | 85,568,155.78 | 77,616,277.47 | 91,675,579.47 | 89,211,888.79 |
| 非流动负债(元) | 199,803.24 | 199,057.16 | 197,565.01 | 197,565.01 |
| 负债合计(元) | 85,767,959.02 | 77,815,334.63 | 91,873,144.48 | 89,409,453.8 |
| 股东权益(元) | 107,111,476.99 | 110,263,277.3 | 110,989,168.61 | 106,965,621.64 |
| 归属母公司股东的权益(元) | 52,874,009.16 | 54,409,496.08 | 55,738,979.45 | 52,305,081.65 |
| 资本公积(元) | 4,822,512.84 | 4,822,512.84 | 4,822,512.84 | 4,822,512.84 |
| 盈余公积(元) | 1,760,058.16 | 1,760,058.16 | 1,526,599.66 | 1,526,599.66 |
| 未分配利润(元) | 26,291,438.16 | 27,826,925.08 | 29,389,866.95 | 25,955,969.15 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,392,216.36 | 25,674,230.91 | 10,178,880.28 | 19,720,964.76 |
| 投资活动产生现金净流量(元) | 7,341,233.73 | -3,008,821.01 | 14,406,830.38 | -15,368,279.63 |
| 筹资活动产生现金净流量(元) | -4,859,448.51 | -9,784,803.26 | 2,027,860.91 | -771,408.58 |
| 现金及现金等价物净增加(元) | 11,105,470.83 | 13,916,422.61 | 28,092,975.06 | 6,033,047.49 |
