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) | 71,718,699.35 | 220,038,032.98 | 69,705,558.62 | 182,110,119.41 |
| 营业总成本(元) | 70,296,333.93 | 208,643,955.02 | 66,688,984.84 | 170,679,456.24 |
| 营业收入(元) | 71,718,699.35 | 220,038,032.98 | 69,705,558.62 | 182,110,119.41 |
| 营业利润(元) | 2,013,376.56 | 11,547,310.71 | 2,338,149.71 | 12,048,244.89 |
| 利润总额(元) | 2,015,108.24 | 11,495,257.37 | 2,290,719.19 | 12,042,061.66 |
| 净利润(元) | 1,970,252.02 | 11,174,222.05 | 2,250,942.91 | 11,453,252.07 |
| 归属母公司股东的净利润(元) | 1,968,710.29 | 11,164,106.43 | 2,244,124.3 | 11,439,527.28 |
| 非经常性损益(元) | 441,559.03 | 705,056.14 | 300,576.98 | 522,111.54 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,527,151.26 | 10,459,050.29 | 1,943,547.32 | 10,917,415.74 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 148,474,411.48 | 149,686,773.77 | 117,958,295.75 | 142,651,107.6 |
| 固定资产(元) | 2,375,729.49 | 2,503,638.57 | 2,577,110.91 | 2,700,996.21 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 151,417,875.21 | 152,758,146.58 | 121,443,023.15 | 145,612,705.01 |
| 流动负债(元) | 79,621,998.7 | 81,403,642.09 | 59,011,797.8 | 83,903,542.57 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 79,621,998.7 | 81,403,642.09 | 59,011,797.8 | 83,903,542.57 |
| 股东权益(元) | 71,795,876.51 | 71,354,504.49 | 62,431,225.35 | 61,709,162.44 |
| 归属母公司股东的权益(元) | 71,688,946.17 | 71,249,115.88 | 62,329,133.75 | 61,613,889.45 |
| 资本公积(元) | 128,956.15 | 128,956.15 | 128,956.15 | 128,956.15 |
| 盈余公积(元) | 4,486,570.9 | 4,486,570.9 | 3,562,524.51 | 3,562,524.51 |
| 未分配利润(元) | 36,495,819.12 | 36,055,988.83 | 28,060,053.09 | 27,344,808.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -17,706,288.91 | -428,852.12 | -13,452,062.09 | 5,946,466.5 |
| 投资活动产生现金净流量(元) | 20,851,038.01 | -14,887,261.6 | 6,298,329.97 | 11,208,485.28 |
| 筹资活动产生现金净流量(元) | -1,911,876.07 | 8,384,897.77 | -1,528,880 | -1,528,880 |
| 现金及现金等价物净增加(元) | 1,232,873.03 | -6,931,215.95 | -8,682,612.12 | 15,626,071.78 |
