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) | 75,487,301.5 | 134,043,398.08 | 70,132,631.21 | 102,410,215.21 |
| 营业总成本(元) | 65,484,944.22 | 119,653,720.31 | 61,785,237.67 | 98,818,756.41 |
| 营业收入(元) | 75,487,301.5 | 134,043,398.08 | 70,132,631.21 | 102,410,215.21 |
| 营业利润(元) | 9,642,985.18 | 16,361,501.72 | 8,033,719.15 | 4,193,318.09 |
| 利润总额(元) | 11,091,092.46 | 16,720,359.86 | 8,619,872.39 | 7,076,767.06 |
| 净利润(元) | 10,081,494.52 | 14,817,067.77 | 7,519,959.22 | 6,794,291.57 |
| 归属母公司股东的净利润(元) | 10,239,479.57 | 14,969,181.54 | 7,598,186.79 | 6,366,392.03 |
| 非经常性损益(元) | 2,047,377.8 | 1,841,172.37 | 536,667.17 | 2,555,931.13 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 8,192,101.77 | 13,128,009.17 | 7,061,519.62 | 3,810,460.9 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 100,113,032.56 | 98,584,985.6 | 90,170,164.44 | 72,923,360.69 |
| 固定资产(元) | 19,548,391.96 | 20,678,639.07 | 21,388,094.26 | 22,538,154.75 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 146,408,328.89 | 146,372,067.37 | 138,526,484.29 | 123,044,864.76 |
| 流动负债(元) | 59,035,301.34 | 65,289,198.64 | 64,699,388.41 | 54,396,392.4 |
| 非流动负债(元) | 1,966,064.97 | 2,007,400.67 | 2,048,736.37 | 2,090,072.07 |
| 负债合计(元) | 61,001,366.31 | 67,296,599.31 | 66,748,124.78 | 56,486,464.47 |
| 股东权益(元) | 85,406,962.58 | 79,075,468.06 | 71,778,359.51 | 66,558,400.29 |
| 归属母公司股东的权益(元) | 83,867,391.15 | 77,183,539.59 | 69,812,544.84 | 64,514,358.05 |
| 资本公积(元) | 9,640,203.53 | 9,745,831.54 | 9,745,831.54 | 9,745,831.54 |
| 盈余公积(元) | 9,366,076.13 | 9,366,076.13 | 7,617,493.53 | 7,617,493.53 |
| 未分配利润(元) | 41,861,111.49 | 35,071,631.92 | 29,449,219.77 | 24,151,032.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,338,940.92 | 6,970,879.44 | -4,505,637.92 | 10,914,299.39 |
| 投资活动产生现金净流量(元) | -1,115,016.47 | -2,722,041.97 | -1,580,239.93 | -3,755,859.53 |
| 筹资活动产生现金净流量(元) | -4,016,618.41 | 6,209,781.16 | 6,549,906.09 | -7,349,996.27 |
| 现金及现金等价物净增加(元) | -786,291.04 | 10,461,693.7 | 461,656.26 | -190,314.37 |
