财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 60,756,756.69 | 32,274,422.81 | 57,091,423.99 | 29,212,969.01 |
| 营业总成本(元) | 56,347,692.52 | 30,273,854.31 | 55,050,398.34 | 28,135,733.61 |
| 营业收入(元) | 60,756,756.69 | 32,274,422.81 | 57,091,423.99 | 29,212,969.01 |
| 营业利润(元) | 3,346,872.97 | 2,093,793.27 | 957,825.83 | 902,247.93 |
| 利润总额(元) | 3,887,705.97 | 2,599,655.43 | 1,444,576.83 | 922,271.05 |
| 净利润(元) | 4,058,248.41 | 2,602,188.88 | 1,619,379.29 | 948,481.35 |
| 归属母公司股东的净利润(元) | 4,041,615.77 | 2,594,703.72 | 1,629,533.96 | 947,238.61 |
| 非经常性损益(元) | 500,675.58 | 435,026.38 | 489,399.47 | 41,255.34 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,540,940.19 | 2,159,677.34 | 1,140,134.49 | 905,983.27 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 49,145,309.45 | 43,134,065.76 | 46,309,598.15 | 51,125,571.17 |
| 固定资产(元) | 16,590,857.98 | 17,780,476.33 | 17,677,554.94 | 18,461,160.75 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 70,921,051.71 | 66,051,616.25 | 69,009,220.72 | 74,549,555.75 |
| 流动负债(元) | 26,806,181.27 | 21,792,805.34 | 25,752,598.69 | 22,452,720.54 |
| 非流动负债(元) | 0 | 0 | 0 | 9,511,111.12 |
| 负债合计(元) | 26,806,181.27 | 21,792,805.34 | 25,752,598.69 | 31,963,831.66 |
| 股东权益(元) | 44,114,870.44 | 44,258,810.91 | 43,256,622.03 | 42,585,724.09 |
| 归属母公司股东的权益(元) | 43,695,681.94 | 43,848,769.89 | 42,854,066.17 | 42,171,770.82 |
| 资本公积(元) | 2,996,226.42 | 2,996,226.42 | 2,996,226.42 | 2,996,226.42 |
| 盈余公积(元) | 6,281,046.49 | 5,887,970.14 | 5,887,970.14 | 5,716,591.03 |
| 未分配利润(元) | 2,418,409.03 | 2,964,573.33 | 1,969,869.61 | 1,458,953.37 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,221,892.3 | 5,104,229.54 | 4,734,195.91 | 2,463,396.55 |
| 投资活动产生现金净流量(元) | -1,855,721.95 | -314,150 | -595,790 | -251,890 |
| 筹资活动产生现金净流量(元) | -4,097,183.59 | -6,578,028.6 | -10,576,322.31 | -5,003,384.81 |
| 现金及现金等价物净增加(元) | -1,731,013.24 | -1,787,949.06 | -6,437,916.4 | -2,791,878.26 |
