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) | 56,503,226.13 | 135,368,139.22 | 55,824,790.55 | 106,733,567.67 |
| 营业总成本(元) | 40,833,143.05 | 103,083,322.01 | 41,320,407.66 | 84,136,031.88 |
| 营业收入(元) | 56,503,226.13 | 135,368,139.22 | 55,824,790.55 | 106,733,567.67 |
| 营业利润(元) | 15,611,993.9 | 34,373,492.14 | 15,107,957.89 | 22,455,652.89 |
| 利润总额(元) | 15,267,774.17 | 34,164,604.12 | 15,159,712.54 | 22,516,435.88 |
| 净利润(元) | 13,437,725.46 | 30,097,946.28 | 13,294,258.1 | 20,107,490.25 |
| 归属母公司股东的净利润(元) | 13,437,725.46 | 30,097,946.28 | 13,294,258.1 | 20,107,490.25 |
| 非经常性损益(元) | 82,552.85 | 547,021.93 | 572,030.2 | 402,013.84 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 13,355,172.61 | 29,550,924.35 | 12,722,227.9 | 19,705,476.41 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 66,781,400.96 | 66,559,512.16 | 57,168,057.06 | 54,982,997.77 |
| 固定资产(元) | 11,856,670.38 | 12,773,885.6 | 10,733,736.85 | 11,421,575.5 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 89,893,059.77 | 89,881,192.91 | 80,389,558.48 | 77,598,354.17 |
| 流动负债(元) | 20,521,402.97 | 29,284,761.57 | 30,271,815.32 | 29,674,869.11 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 20,521,402.97 | 29,284,761.57 | 30,271,815.32 | 29,674,869.11 |
| 股东权益(元) | 69,371,656.8 | 60,596,431.34 | 50,117,743.16 | 47,923,485.06 |
| 归属母公司股东的权益(元) | 69,371,656.8 | 60,596,431.34 | 50,117,743.16 | 47,923,485.06 |
| 资本公积(元) | 4,388,776.96 | 3,051,276.96 | 376,276.96 | 376,276.96 |
| 盈余公积(元) | 7,647,957.14 | 7,647,957.14 | 4,846,665.65 | 4,846,665.65 |
| 未分配利润(元) | 27,334,922.7 | 19,897,197.24 | 14,894,800.55 | 12,700,542.45 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,891,036.65 | 10,322,252.7 | 3,005,494.51 | 15,485,974.43 |
| 投资活动产生现金净流量(元) | -397,166.72 | -1,712,343.06 | -1,527,913 | 2,458,300.13 |
| 筹资活动产生现金净流量(元) | -6,000,000 | -17,397,012.71 | -11,101,110 | -17,502,164.91 |
| 现金及现金等价物净增加(元) | 2,493,869.93 | -8,787,103.07 | -9,623,528.49 | 442,109.65 |
