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) | 105,295,812.34 | 187,672,321.8 | 100,815,146 | 177,143,833.76 |
| 营业总成本(元) | 101,347,907.63 | 181,113,095.42 | 95,643,738.91 | 160,796,372.65 |
| 营业收入(元) | 105,295,812.34 | 187,672,321.8 | 100,815,146 | 177,143,833.76 |
| 营业利润(元) | 4,167,643.26 | 8,716,997.04 | 6,981,911.54 | 18,491,672.68 |
| 利润总额(元) | 4,083,209.63 | 8,962,599.63 | 6,981,736.35 | 18,520,973.41 |
| 净利润(元) | 4,057,376.9 | 8,859,995.91 | 6,687,232.63 | 17,845,637.55 |
| 归属母公司股东的净利润(元) | 3,979,723.17 | 8,426,726.97 | 6,687,232.63 | 17,845,637.55 |
| 非经常性损益(元) | 135,304.92 | 2,400,577.99 | 1,538,779.87 | 1,847,451.45 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,844,418.25 | 6,026,148.98 | 5,148,452.76 | 15,998,186.1 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 98,235,200.25 | 101,136,305.76 | 98,785,133.41 | 80,404,143.54 |
| 固定资产(元) | 17,196,563.68 | 18,194,719.18 | 17,986,370.09 | 19,273,682.18 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 141,394,379.35 | 139,562,003.15 | 124,185,130.85 | 106,942,366.82 |
| 流动负债(元) | 62,422,946.81 | 59,564,250 | 41,727,211.09 | 37,842,878.55 |
| 非流动负债(元) | 1,506,742.11 | 1,645,439.62 | 6,278,369.51 | 6,919,250.84 |
| 负债合计(元) | 63,929,688.92 | 61,209,689.62 | 48,005,580.6 | 44,762,129.39 |
| 股东权益(元) | 77,464,690.43 | 78,352,313.53 | 76,179,550.25 | 62,180,237.43 |
| 归属母公司股东的权益(元) | 76,953,767.76 | 77,919,044.59 | 76,179,550.25 | 62,180,237.43 |
| 资本公积(元) | 7,698,010.42 | 7,698,010.42 | 7,698,010.42 | 2,135,930.23 |
| 盈余公积(元) | 4,411,565.88 | 4,411,565.88 | 3,670,002.91 | 3,670,002.91 |
| 未分配利润(元) | 15,394,191.46 | 16,359,468.29 | 15,361,536.92 | 11,374,304.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,086,398.84 | 2,446,254.4 | -12,700,567.57 | 10,322,066.44 |
| 投资活动产生现金净流量(元) | -11,099,037.84 | -13,842,191.99 | -260,953.95 | -5,687,850.05 |
| 筹资活动产生现金净流量(元) | -565,743.62 | 14,649,263.5 | 12,318,175.17 | 17,326,516.98 |
| 现金及现金等价物净增加(元) | -7,578,382.62 | 3,800,048.17 | -643,346.35 | 21,834,038.33 |
