财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 107,468,620.09 | 165,330,197.42 | 122,789,479.09 | 78,465,352.05 |
| 营业总成本(元) | 100,832,152.69 | 156,620,482.68 | 116,155,988.26 | 75,583,388.37 |
| 营业收入(元) | 107,468,620.09 | 165,330,197.42 | 122,789,479.09 | 78,465,352.05 |
| 营业利润(元) | 3,737,898.49 | 10,531,099.96 | 9,782,484.52 | 4,448,683.25 |
| 利润总额(元) | 3,778,548.49 | 10,677,926.52 | 9,893,348.71 | 4,549,255.44 |
| 净利润(元) | 5,015,812.44 | 11,655,212.78 | 10,088,040.39 | 4,986,137.68 |
| 归属母公司股东的净利润(元) | 5,015,812.44 | 11,655,212.78 | 10,088,040.39 | 4,986,137.68 |
| 非经常性损益(元) | 46,147.21 | 373,750.29 | 112,944.96 | 95,696.76 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,969,665.23 | 11,281,462.49 | 9,975,095.43 | 4,890,440.92 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 80,880,770.48 | 65,260,042.09 | 78,404,451.07 | 65,152,242.84 |
| 固定资产(元) | 5,117,708.76 | 4,683,987 | 4,815,752.63 | 5,068,113.83 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 93,542,472.54 | 78,071,206.61 | 88,872,413.18 | 76,490,890.68 |
| 流动负债(元) | 27,301,033.49 | 16,377,486.78 | 23,670,676.09 | 16,305,020.56 |
| 非流动负债(元) | 764,667.77 | 1,232,760.99 | 907,950.64 | 993,986.38 |
| 负债合计(元) | 28,065,701.26 | 17,610,247.77 | 24,578,626.73 | 17,299,006.94 |
| 股东权益(元) | 65,476,771.28 | 60,460,958.84 | 64,293,786.45 | 59,191,883.74 |
| 归属母公司股东的权益(元) | 65,476,771.28 | 60,460,958.84 | 64,293,786.45 | 59,191,883.74 |
| 资本公积(元) | 1,341,842.66 | 1,341,842.66 | 1,341,842.66 | 1,341,842.66 |
| 盈余公积(元) | 6,665,857.88 | 6,665,857.88 | 5,851,027.46 | 5,851,027.46 |
| 未分配利润(元) | 30,469,070.74 | 25,453,258.3 | 30,100,916.33 | 24,999,013.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,448,614.3 | 23,569,282.17 | 30,864,333.17 | 2,851,061.49 |
| 投资活动产生现金净流量(元) | -128,896.57 | -2,975,964.64 | -1,554,713.45 | -1,509,204.87 |
| 筹资活动产生现金净流量(元) | -744,218.5 | -6,690,732.71 | -749,707.75 | -629,211.75 |
| 现金及现金等价物净增加(元) | 5,575,499.23 | 13,902,584.82 | 28,559,911.97 | 712,644.87 |
