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) | 168,305,418.95 | 302,531,871.12 | 161,915,475.06 | 292,213,752.85 |
| 营业总成本(元) | 163,775,185.41 | 292,577,642.04 | 158,856,231.45 | 283,899,058.68 |
| 营业收入(元) | 168,305,418.95 | 302,531,871.12 | 161,915,475.06 | 292,213,752.85 |
| 营业利润(元) | 1,626,003.45 | 10,165,397.49 | 1,061,256.57 | 8,211,563.82 |
| 利润总额(元) | 1,640,852.64 | 10,304,988.23 | 1,065,799.53 | 8,227,396.84 |
| 净利润(元) | 1,777,264 | 9,601,411.27 | 1,322,498.43 | 8,006,701.98 |
| 归属母公司股东的净利润(元) | 1,449,629.23 | 8,813,307.53 | 1,136,631.53 | 7,410,997.68 |
| 非经常性损益(元) | 371,106.08 | 452,399.5 | 139,619.58 | 142,992.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,078,523.15 | 8,360,908.03 | 997,011.95 | 7,268,005.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 192,175,256.24 | 142,668,236.47 | 180,721,851.22 | 124,735,173.01 |
| 固定资产(元) | 11,611,321.56 | 11,097,446.09 | 10,617,251.16 | 11,149,472.21 |
| 长期股权投资(元) | 18,528.35 | 22,485.19 | 25,661.35 | 34,484.35 |
| 资产总计(元) | 213,517,726.62 | 164,396,045.74 | 202,774,647.73 | 145,687,457.91 |
| 流动负债(元) | 178,014,531.26 | 110,535,591.42 | 157,290,277.57 | 101,094,781.26 |
| 非流动负债(元) | 2,092,289.79 | 2,502,772.76 | 2,405,601.44 | 2,836,406.36 |
| 负债合计(元) | 180,106,821.05 | 113,038,364.18 | 159,695,879.01 | 103,931,187.62 |
| 股东权益(元) | 33,410,905.57 | 51,357,681.56 | 43,078,768.72 | 41,756,270.29 |
| 归属母公司股东的权益(元) | 30,239,169 | 48,513,579.76 | 40,836,903.76 | 39,700,272.23 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 4,824,001.38 | 4,824,001.38 | 3,434,385.75 | 3,434,385.75 |
| 未分配利润(元) | 4,415,167.62 | 22,689,578.38 | 16,402,518.01 | 15,265,886.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 18,894,613.24 | 3,890,663.2 | -8,100,966.69 | -8,749,732.06 |
| 投资活动产生现金净流量(元) | -650,063.67 | -5,456,234.59 | -1,731,650 | -3,347,057.3 |
| 筹资活动产生现金净流量(元) | -24,445,035.82 | 12,060,980.98 | 10,420,662.21 | 11,663,710.74 |
| 现金及现金等价物净增加(元) | -6,200,486.25 | 10,495,409.59 | 588,045.52 | -433,078.62 |
