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) | 58,077,111.24 | 94,421,412.03 | 44,038,218.12 | 83,148,126.61 |
| 营业总成本(元) | 53,602,568.01 | 89,215,732.99 | 42,130,560.59 | 76,218,723.31 |
| 营业收入(元) | 58,077,111.24 | 94,421,412.03 | 44,038,218.12 | 83,148,126.61 |
| 营业利润(元) | 4,292,383.48 | 4,930,777.34 | 1,361,371.16 | 6,008,656.96 |
| 利润总额(元) | 4,264,105.95 | 4,679,938.58 | 1,267,480.36 | 5,933,869.59 |
| 净利润(元) | 3,166,540.08 | 3,551,597.32 | 935,349.9 | 4,419,162.82 |
| 归属母公司股东的净利润(元) | 3,166,540.08 | 3,551,597.32 | 935,349.9 | 4,419,162.82 |
| 非经常性损益(元) | -16,925.69 | -161,777.65 | -70,418.1 | 65,953.25 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,183,465.77 | 3,713,374.97 | 1,005,768 | 5,029,368 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 46,753,417.76 | 42,089,191.26 | 47,178,780.32 | 45,843,993.43 |
| 固定资产(元) | 18,700,292.81 | 18,106,040.45 | 20,015,498.26 | 20,730,306.02 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 79,205,804.47 | 69,399,226.83 | 71,061,451.64 | 70,193,326.33 |
| 流动负债(元) | 44,477,099.73 | 34,837,062.17 | 37,979,309.79 | 39,587,654.99 |
| 非流动负债(元) | 851,113.43 | 851,113.43 | 0 | 718,195.45 |
| 负债合计(元) | 45,328,213.16 | 35,688,175.6 | 37,979,309.79 | 40,305,850.44 |
| 股东权益(元) | 33,877,591.31 | 33,711,051.23 | 33,082,141.85 | 29,887,475.89 |
| 归属母公司股东的权益(元) | 33,877,591.31 | 33,711,051.23 | 33,082,141.85 | 29,887,475.89 |
| 资本公积(元) | 800,721.35 | 800,721.35 | 528,743.33 | 528,743.33 |
| 盈余公积(元) | 1,938,448.56 | 1,938,448.56 | 1,733,408.69 | 1,583,288.83 |
| 未分配利润(元) | 6,138,421.4 | 5,971,881.32 | 5,819,989.83 | 2,775,443.73 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,207,235.76 | 7,573,046.01 | -1,116,546.33 | 11,158,343 |
| 投资活动产生现金净流量(元) | -6,345,960.25 | -6,146,965.74 | -897,236.32 | -2,376,225.08 |
| 筹资活动产生现金净流量(元) | -3,190,325.29 | -10,640,968.99 | -2,435,649.7 | -4,974,495.8 |
| 现金及现金等价物净增加(元) | -1,077,044.46 | -8,912,376.82 | -4,266,785.59 | 5,373,343.85 |
