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) | 26,751,298.82 | 71,659,516.75 | 26,187,934.22 | 53,947,592.85 |
| 营业总成本(元) | 24,195,090.63 | 58,868,804.67 | 23,006,503.94 | 46,821,536.3 |
| 营业收入(元) | 26,751,298.82 | 71,659,516.75 | 26,187,934.22 | 53,947,592.85 |
| 营业利润(元) | 3,160,831.85 | 13,115,045.69 | 2,301,802.45 | 5,463,747.17 |
| 利润总额(元) | 3,184,566.76 | 13,158,588.26 | 3,174,696.57 | 5,483,808.63 |
| 净利润(元) | 2,052,581.23 | 11,903,834.06 | 3,075,986.48 | 5,298,826.31 |
| 归属母公司股东的净利润(元) | 2,052,581.23 | 11,903,834.06 | 3,075,986.48 | 5,298,826.31 |
| 非经常性损益(元) | 36,271.77 | 826,516.96 | 756,755.42 | 17,052.24 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,016,309.46 | 11,077,317.1 | 3,043,865.39 | 5,281,774.07 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 52,081,018.2 | 60,830,708.26 | 56,027,217.33 | 57,910,750.47 |
| 固定资产(元) | 2,205,269.12 | 2,304,338.75 | 2,720,858.14 | 2,787,252.42 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 57,598,916.33 | 66,802,646.68 | 62,781,672.72 | 65,013,158.2 |
| 流动负债(元) | 6,426,833.11 | 17,341,297.25 | 15,243,368.28 | 19,674,175.56 |
| 非流动负债(元) | 804,654.51 | 1,146,501.95 | 1,059,565.56 | 1,936,230.24 |
| 负债合计(元) | 7,231,487.62 | 18,487,799.2 | 16,302,933.84 | 21,610,405.8 |
| 股东权益(元) | 50,367,428.71 | 48,314,847.48 | 46,478,738.88 | 43,402,752.4 |
| 归属母公司股东的权益(元) | 50,367,428.71 | 48,314,847.48 | 46,478,738.88 | 43,402,752.4 |
| 资本公积(元) | 1,710,776.86 | 1,710,776.86 | 1,710,776.86 | 1,710,776.86 |
| 盈余公积(元) | 6,901,929.54 | 6,901,929.54 | 5,682,305.69 | 5,682,305.69 |
| 未分配利润(元) | 13,754,722.31 | 11,702,141.08 | 11,085,656.33 | 8,009,669.85 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,783,012.62 | 18,234,600.07 | -866,309.48 | 5,510,638.84 |
| 投资活动产生现金净流量(元) | -6,433,738.84 | -547,040.32 | -2,127,845.67 | 5,793,087.58 |
| 筹资活动产生现金净流量(元) | -535,155.8 | -8,008,810 | 0 | -9,596,884.17 |
| 现金及现金等价物净增加(元) | -14,751,907.26 | 9,678,749.75 | -2,994,155.15 | 1,706,842.25 |
