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) | 48,880,049.88 | 76,313,637.88 | 46,583,403.11 | 91,494,222.05 |
| 营业总成本(元) | 46,820,706.94 | 77,934,395.84 | 44,468,814.02 | 89,546,092.78 |
| 营业收入(元) | 48,880,049.88 | 76,313,637.88 | 46,583,403.11 | 91,494,222.05 |
| 营业利润(元) | 1,759,255.26 | 1,784,668.49 | 1,946,252.97 | 1,776,966.21 |
| 利润总额(元) | 1,759,256.22 | 1,604,942.97 | 1,853,918.96 | 998,951.44 |
| 净利润(元) | 1,496,815.71 | 1,688,007.36 | 1,437,479.75 | 1,352,842.31 |
| 归属母公司股东的净利润(元) | 1,496,815.71 | 1,688,007.36 | 1,437,479.75 | 1,352,842.31 |
| 非经常性损益(元) | 2,889.04 | -127,776.35 | -75,190.07 | -637,640.97 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,493,926.67 | 1,815,783.71 | 1,512,669.82 | 1,990,483.28 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 311,516,322.31 | 281,022,993.6 | 276,056,774.18 | 275,585,765.02 |
| 固定资产(元) | 3,208,584.53 | 2,997,437.52 | 3,052,842.7 | 3,105,548.13 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 329,776,453.93 | 298,837,610.99 | 293,723,085.99 | 293,630,314.43 |
| 流动负债(元) | 230,133,177.61 | 200,441,345.91 | 193,723,909.15 | 197,776,518.61 |
| 非流动负债(元) | 1,287,616.61 | 1,537,421.08 | 3,371,336.33 | 663,435.06 |
| 负债合计(元) | 231,420,794.22 | 201,978,766.99 | 197,095,245.48 | 198,439,953.67 |
| 股东权益(元) | 98,355,659.71 | 96,858,844 | 96,627,840.51 | 95,190,360.76 |
| 归属母公司股东的权益(元) | 98,355,659.71 | 96,858,844 | 96,627,840.51 | 95,190,360.76 |
| 资本公积(元) | 16,435,117.74 | 16,435,117.74 | 16,435,117.74 | 16,435,117.74 |
| 盈余公积(元) | 4,646,124.88 | 4,646,124.88 | 4,646,124.88 | 4,646,124.88 |
| 未分配利润(元) | 36,385,525.09 | 34,888,709.38 | 34,657,705.89 | 33,220,226.14 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,580,750.02 | 2,016,960.05 | -4,299,439.89 | 9,405,341.79 |
| 投资活动产生现金净流量(元) | 0 | -5,800 | -5,800 | -20,145.48 |
| 筹资活动产生现金净流量(元) | -2,194,448.17 | -2,932,582.78 | 4,559,642.16 | -8,802,651.62 |
| 现金及现金等价物净增加(元) | -613,698.15 | -921,422.73 | 254,402.27 | 582,544.69 |
