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) | 95,059,582.94 | 57,730,050.22 | 89,811,948.59 | 45,555,800.54 |
| 营业总成本(元) | 86,813,911.32 | 52,866,636.22 | 82,225,017.33 | 41,259,409.17 |
| 营业收入(元) | 95,059,582.94 | 57,730,050.22 | 89,811,948.59 | 45,555,800.54 |
| 营业利润(元) | 9,546,939.67 | 5,120,427.6 | 7,974,485.29 | 5,298,398.94 |
| 利润总额(元) | 9,543,858.81 | 5,105,707.65 | 7,979,117.8 | 5,299,124.7 |
| 净利润(元) | 9,400,821.92 | 4,937,039.53 | 7,914,900.84 | 4,502,099.45 |
| 归属母公司股东的净利润(元) | 9,400,821.92 | 4,937,039.53 | 7,914,900.84 | 4,502,099.45 |
| 非经常性损益(元) | 335,623.65 | 156,414.95 | 749,145.22 | 607,371.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,065,198.27 | 4,780,624.58 | 7,165,755.62 | 3,894,727.57 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 78,269,745.93 | 81,537,408.25 | 69,019,455.03 | 68,956,274.03 |
| 固定资产(元) | 1,585,943.02 | 1,282,890.4 | 1,339,054.42 | 1,361,439.23 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 85,475,573.18 | 88,948,560.35 | 77,189,447.97 | 73,838,737.21 |
| 流动负债(元) | 25,330,599.77 | 28,147,230.61 | 20,786,801 | 22,815,942.32 |
| 非流动负债(元) | 881,830.67 | 1,429,969.39 | 1,968,326.15 | 0 |
| 负债合计(元) | 26,212,430.44 | 29,577,200 | 22,755,127.15 | 22,815,942.32 |
| 股东权益(元) | 59,263,142.74 | 59,371,360.35 | 54,434,320.82 | 51,022,794.89 |
| 归属母公司股东的权益(元) | 59,263,142.74 | 59,371,360.35 | 54,434,320.82 | 51,022,794.89 |
| 资本公积(元) | 19,077,441.16 | 19,077,441.16 | 19,077,441.16 | 26,697,441.16 |
| 盈余公积(元) | 3,034,064.83 | 2,093,982.64 | 2,093,982.64 | 1,302,620.11 |
| 未分配利润(元) | 14,291,636.75 | 15,339,936.55 | 10,402,897.02 | 7,782,733.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,945,615.58 | -14,034,601.12 | 14,425,769.78 | 2,672,493.67 |
| 投资活动产生现金净流量(元) | -5,491,225.11 | -12,072,580 | -352,068.79 | -180,256.01 |
| 筹资活动产生现金净流量(元) | -4,784,926.5 | -212,469.3 | -849,877.2 | -424,938.6 |
| 现金及现金等价物净增加(元) | -4,330,536.03 | -26,319,650.42 | 13,223,823.79 | 2,067,299.06 |
