财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 71,620,351.6 | 31,626,016.01 | 67,693,402.25 | 29,217,871.16 |
| 营业总成本(元) | 68,268,697.08 | 31,459,749.37 | 66,733,760.81 | 32,075,235.14 |
| 营业收入(元) | 71,620,351.6 | 31,626,016.01 | 67,693,402.25 | 29,217,871.16 |
| 营业利润(元) | 12,536,427.03 | 7,418,303.11 | 3,560,671.37 | -1,699,429.94 |
| 利润总额(元) | 12,696,842.42 | 7,537,480.2 | 3,403,082.49 | -1,763,552.43 |
| 净利润(元) | 9,686,243.76 | 6,401,891.89 | 3,202,642.57 | -1,494,438.7 |
| 归属母公司股东的净利润(元) | 8,906,517.23 | 5,622,165.36 | 2,794,683.22 | -1,640,477.56 |
| 非经常性损益(元) | 5,772,159.64 | 4,705,992.7 | 1,230,261.35 | 581,035.06 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,134,357.59 | 916,172.66 | 1,564,421.87 | -2,221,512.62 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 62,989,366.52 | 62,713,308.05 | 64,582,577.69 | 62,463,327.61 |
| 固定资产(元) | 7,704,086.2 | 8,029,327.13 | 8,460,366.81 | 9,248,040.36 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 91,715,578.48 | 89,989,921.19 | 94,382,806.42 | 93,801,680.63 |
| 流动负债(元) | 20,065,769.68 | 23,673,681.53 | 31,296,267.34 | 29,946,596.03 |
| 非流动负债(元) | 5,416,648.52 | 2,167,136.81 | 2,975,699.22 | 8,508,134.16 |
| 负债合计(元) | 25,482,418.2 | 25,840,818.34 | 34,271,966.56 | 38,454,730.19 |
| 股东权益(元) | 66,233,160.28 | 64,149,102.85 | 60,110,839.86 | 55,346,950.44 |
| 归属母公司股东的权益(元) | 66,233,160.28 | 64,149,102.85 | 56,313,075.87 | 51,809,901.39 |
| 资本公积(元) | 10,474,513.12 | 11,638,436.46 | 9,460,945.94 | 9,460,945.94 |
| 盈余公积(元) | 6,077,900.92 | 4,511,252.92 | 4,511,252.92 | 4,395,013.92 |
| 未分配利润(元) | 19,905,746.24 | 18,224,413.47 | 12,565,877.01 | 8,178,941.53 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 15,611,202.94 | 5,949,062.79 | 9,150,725.86 | -3,005,165.48 |
| 投资活动产生现金净流量(元) | 1,587,434.75 | -2,608,471.25 | -3,066,288.95 | -4,792,699.58 |
| 筹资活动产生现金净流量(元) | -10,748,185.36 | -6,008,350.08 | -9,401,765.76 | -374,075.76 |
| 现金及现金等价物净增加(元) | 6,609,869.8 | -2,464,321.38 | -3,120,401.69 | -8,109,599.31 |
