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) | 127,890,077.33 | 55,593,723.27 | 133,524,806.97 | 64,248,935.1 |
| 营业总成本(元) | 125,869,528.06 | 54,796,266.19 | 127,198,036.7 | 61,757,172.28 |
| 营业收入(元) | 127,890,077.33 | 55,593,723.27 | 133,524,806.97 | 64,248,935.1 |
| 营业利润(元) | 1,707,463.5 | 797,457.08 | 7,065,771.05 | 2,491,762.82 |
| 利润总额(元) | 1,673,510.59 | 800,542.05 | 6,968,140.26 | 2,489,059.87 |
| 净利润(元) | 2,254,661.83 | 807,609.06 | 5,892,272.15 | 2,484,807.22 |
| 归属母公司股东的净利润(元) | 2,254,661.83 | 807,609.06 | 5,892,272.15 | 2,484,807.22 |
| 非经常性损益(元) | 206,856.38 | 3,084.97 | 45,811.97 | -2,702.95 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,047,805.45 | 804,524.09 | 5,846,460.18 | 2,487,510.17 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 86,449,791.93 | 95,993,734.02 | 89,358,586.05 | 79,516,089.17 |
| 固定资产(元) | 11,528,811.23 | 11,819,194.83 | 12,334,089.42 | 11,242,721.54 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 106,960,083.14 | 117,307,222.8 | 112,261,708.72 | 102,384,532.93 |
| 流动负债(元) | 55,953,184.62 | 67,500,000.42 | 51,200,503.79 | 45,293,059.98 |
| 非流动负债(元) | 1,178,660.63 | 1,426,037.26 | 1,487,628.87 | 812,571.01 |
| 负债合计(元) | 57,131,845.25 | 68,926,037.68 | 52,688,132.66 | 46,105,630.99 |
| 股东权益(元) | 49,828,237.89 | 48,381,185.12 | 59,573,576.06 | 56,278,901.94 |
| 归属母公司股东的权益(元) | 49,828,237.89 | 48,381,185.12 | 59,573,576.06 | 56,278,901.94 |
| 资本公积(元) | 1,221,381.36 | 1,221,381.36 | 1,221,381.36 | 1,221,381.36 |
| 盈余公积(元) | 3,368,789.12 | 3,329,152.33 | 3,329,152.33 | 2,036,714.23 |
| 未分配利润(元) | 15,238,067.41 | 13,830,651.43 | 25,023,042.37 | 23,020,806.35 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,608,312.28 | -11,304,078.23 | 8,289,882.94 | -8,333,992.09 |
| 投资活动产生现金净流量(元) | -912,818.85 | -92,591 | -829,312.48 | -4,498.8 |
| 筹资活动产生现金净流量(元) | 4,668,688.59 | 1,018,952.92 | -4,892,680.15 | 2,578,732.43 |
| 现金及现金等价物净增加(元) | -1,852,442.54 | -10,377,716.31 | 2,567,890.31 | -5,759,758.46 |
