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) | 150,029,051.06 | 380,373,143.93 | 183,367,417.8 | 358,057,081.93 |
| 营业总成本(元) | 143,939,012.24 | 366,120,823.65 | 174,894,782.12 | 346,279,604.62 |
| 营业收入(元) | 150,029,051.06 | 380,373,143.93 | 183,367,417.8 | 358,057,081.93 |
| 营业利润(元) | 6,091,420.92 | 14,263,298.85 | 8,484,161.48 | 14,257,392.72 |
| 利润总额(元) | 6,021,420.96 | 14,261,986.48 | 8,482,849.11 | 14,237,956.09 |
| 净利润(元) | 4,526,118.29 | 10,706,617.11 | 6,362,136.83 | 10,652,591.51 |
| 归属母公司股东的净利润(元) | 4,526,118.29 | 10,706,617.11 | 6,362,136.83 | 10,652,591.51 |
| 非经常性损益(元) | 54,108.34 | -984.28 | 2,089.62 | 38,263.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,472,009.96 | 10,707,601.39 | 6,360,047.21 | 10,614,327.68 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 213,250,071.66 | 210,379,471.45 | 235,544,720.99 | 225,585,137.12 |
| 固定资产(元) | 4,441,699.73 | 4,504,232.71 | 3,673,701.69 | 3,450,540.77 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 220,327,629.44 | 218,782,961.19 | 244,467,741.47 | 235,560,961.24 |
| 流动负债(元) | 115,614,092.14 | 108,910,542.18 | 138,347,074.33 | 125,023,446.57 |
| 非流动负债(元) | 0 | 0 | 623,190.39 | 1,847,174.75 |
| 负债合计(元) | 115,614,092.14 | 108,910,542.18 | 138,970,264.72 | 126,870,621.32 |
| 股东权益(元) | 104,713,537.3 | 109,872,419.01 | 105,497,476.75 | 108,690,339.92 |
| 归属母公司股东的权益(元) | 104,713,537.3 | 109,872,419.01 | 105,497,476.75 | 108,690,339.92 |
| 资本公积(元) | 25,342,429.31 | 25,342,429.31 | 25,342,429.31 | 25,342,429.31 |
| 盈余公积(元) | 9,830,998.97 | 9,830,998.97 | 8,757,291.07 | 8,757,291.07 |
| 未分配利润(元) | 4,540,109.02 | 9,698,990.73 | 6,397,756.37 | 9,590,619.54 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 27,974,681.5 | 12,630,151.39 | 35,631,854.74 | 3,326,227.38 |
| 投资活动产生现金净流量(元) | -28,110 | -259,734.5 | -2,811,465.85 | -128,653.04 |
| 筹资活动产生现金净流量(元) | -2,787,161.35 | -12,342,161.35 | 0 | -8,970,000 |
| 现金及现金等价物净增加(元) | 25,159,410.15 | 28,255.54 | 32,820,388.89 | -5,772,425.66 |
