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) | 51,679,017.74 | 151,916,177.63 | 37,362,575.49 | 85,544,350.87 |
| 营业总成本(元) | 48,271,555.69 | 128,863,620.56 | 34,813,791.16 | 79,661,470.1 |
| 营业收入(元) | 51,679,017.74 | 151,916,177.63 | 37,362,575.49 | 85,544,350.87 |
| 营业利润(元) | 8,119,746.58 | 20,834,733.35 | 3,128,701.45 | 5,606,242.76 |
| 利润总额(元) | 8,067,305.45 | 21,290,379.78 | 3,128,612.32 | 5,376,417.34 |
| 净利润(元) | 8,248,739.9 | 19,082,389.37 | 3,031,045.93 | 5,589,443.14 |
| 归属母公司股东的净利润(元) | 8,282,613.42 | 19,095,952.26 | 2,947,367.88 | 5,660,987.08 |
| 非经常性损益(元) | 2,440,826.32 | 2,820,776.31 | 1,176,749.24 | -100,172.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,841,787.1 | 16,275,175.95 | 1,770,618.64 | 5,761,159.11 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 178,712,808.88 | 149,892,379.12 | 159,084,464.76 | 133,872,694.77 |
| 固定资产(元) | 27,101,921.96 | 30,275,178.41 | 25,789,850.95 | 27,502,261.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 224,472,040.98 | 196,920,302.67 | 202,499,947.09 | 176,967,020.47 |
| 流动负债(元) | 115,426,563.83 | 110,934,064.49 | 134,078,274.67 | 112,342,031.59 |
| 非流动负债(元) | 26,951,858.14 | 12,143,570.85 | 11,555,089.61 | 10,864,999.78 |
| 负债合计(元) | 142,378,421.97 | 123,077,635.34 | 145,633,364.28 | 123,207,031.37 |
| 股东权益(元) | 82,093,619.01 | 73,842,667.33 | 56,866,582.81 | 53,759,989.1 |
| 归属母公司股东的权益(元) | 79,044,961.4 | 70,900,466.23 | 53,827,140.77 | 50,854,366.06 |
| 资本公积(元) | 5,305,799.75 | 5,299,479.84 | 5,299,479.84 | 5,299,479.84 |
| 盈余公积(元) | 4,351,556.17 | 4,351,556.17 | 2,166,920.43 | 2,166,920.43 |
| 未分配利润(元) | 33,520,895.73 | 25,238,282.31 | 11,274,333.67 | 8,326,965.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,147,800.13 | 3,807,817.76 | 6,904,942.1 | -17,533,078.83 |
| 投资活动产生现金净流量(元) | 18,594.54 | -986,725.73 | -5,004.96 | -1,964,427.32 |
| 筹资活动产生现金净流量(元) | -349,188.84 | 3,575,980.77 | -1,574,854.29 | 23,040,693.44 |
| 现金及现金等价物净增加(元) | 1,817,205.83 | 6,397,072.8 | 5,325,082.85 | 3,543,187.29 |
