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) | 67,448,627.59 | 125,693,349.89 | 53,718,047.17 | 125,468,242.84 |
| 营业总成本(元) | 61,970,467.73 | 122,969,969.51 | 55,196,249.81 | 120,415,871.52 |
| 营业收入(元) | 67,448,627.59 | 125,693,349.89 | 53,718,047.17 | 125,468,242.84 |
| 营业利润(元) | 5,670,493.34 | 3,280,097.48 | -627,630.24 | 4,756,597.33 |
| 利润总额(元) | 5,689,489.8 | 3,193,263.38 | -598,663.18 | 4,751,031.94 |
| 净利润(元) | 5,300,601.61 | 3,331,295.92 | -638,533.38 | 5,027,938.28 |
| 归属母公司股东的净利润(元) | 5,300,601.61 | 3,331,295.92 | -638,533.38 | 5,027,938.28 |
| 非经常性损益(元) | 17,774.81 | 4,019.53 | 55,211.37 | 198,978.45 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,282,826.8 | 3,327,276.39 | -693,744.75 | 4,828,959.83 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 110,406,477.75 | 99,533,243.99 | 92,695,428.93 | 101,223,838.14 |
| 固定资产(元) | 22,139,496.9 | 22,076,557.86 | 23,693,285.69 | 25,637,749.29 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 138,547,403.19 | 129,441,417.1 | 123,999,738.49 | 133,017,602 |
| 流动负债(元) | 42,738,147.62 | 36,591,645.55 | 35,460,180.59 | 41,337,703.21 |
| 非流动负债(元) | 214,242.95 | 228,074.27 | 241,905.59 | 255,736.9 |
| 负债合计(元) | 42,952,390.57 | 36,819,719.82 | 35,702,086.18 | 41,593,440.11 |
| 股东权益(元) | 95,595,012.62 | 92,621,697.28 | 88,297,652.31 | 91,424,161.89 |
| 归属母公司股东的权益(元) | 95,595,012.62 | 92,621,697.28 | 88,297,652.31 | 91,424,161.89 |
| 资本公积(元) | 12,805,682.57 | 12,805,682.57 | 12,805,682.57 | 12,805,682.57 |
| 盈余公积(元) | 8,872,037.69 | 8,341,977.53 | 8,008,847.94 | 8,008,847.94 |
| 未分配利润(元) | 31,338,339.16 | 29,087,797.71 | 25,451,098 | 28,609,631.38 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,993,509.76 | 7,638,860.07 | 7,189,477.42 | 2,838,855.26 |
| 投资活动产生现金净流量(元) | -659,383.95 | -2,169,495.9 | -256,572.51 | -3,145,067.87 |
| 筹资活动产生现金净流量(元) | -1,752,629.17 | -8,144,245.83 | -4,890,612.5 | 691,482.79 |
| 现金及现金等价物净增加(元) | 1,624,944.06 | -2,582,427.68 | 2,109,493.26 | 446,553.74 |
