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) | 14,573,901.22 | 32,442,524.45 | 15,192,544.17 | 29,369,058.42 |
| 营业总成本(元) | 11,686,135.82 | 23,357,602.03 | 10,334,933.3 | 22,956,955.96 |
| 营业收入(元) | 14,573,901.22 | 32,442,524.45 | 15,192,544.17 | 29,369,058.42 |
| 营业利润(元) | 3,448,940.45 | 6,088,098.67 | 2,448,247.08 | 661,896.4 |
| 利润总额(元) | 3,441,867.75 | 6,081,496.76 | 2,531,645.17 | 680,960 |
| 净利润(元) | 3,120,572.66 | 5,627,795.67 | 2,351,839.8 | 396,261.88 |
| 归属母公司股东的净利润(元) | 3,120,572.66 | 5,627,795.67 | 2,351,839.8 | 396,261.88 |
| 非经常性损益(元) | 414,672.71 | -2,538,675.71 | -1,961,048.12 | -4,888,773.36 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,705,899.95 | 8,166,471.38 | 4,312,887.92 | 5,285,035.24 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 89,930,467.38 | 86,492,740.96 | 81,233,870.22 | 84,061,251.36 |
| 固定资产(元) | 9,337,951.18 | 9,904,740.41 | 10,701,734.9 | 11,516,904.92 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 104,260,441.43 | 101,002,333.79 | 96,314,681.39 | 99,578,163.45 |
| 流动负债(元) | 5,281,862.32 | 5,137,021.58 | 3,717,355.26 | 7,435,035.38 |
| 非流动负债(元) | 110,917.64 | 118,223.4 | 126,193.19 | 132,834.93 |
| 负债合计(元) | 5,392,779.96 | 5,255,244.98 | 3,843,548.45 | 7,567,870.31 |
| 股东权益(元) | 98,867,661.47 | 95,747,088.81 | 92,471,132.94 | 92,010,293.14 |
| 归属母公司股东的权益(元) | 98,867,661.47 | 95,747,088.81 | 92,471,132.94 | 92,010,293.14 |
| 资本公积(元) | 34,487,780.66 | 34,487,780.66 | 34,487,780.66 | 34,487,780.66 |
| 盈余公积(元) | 10,368,512.84 | 10,368,512.84 | 9,731,937.65 | 9,731,937.65 |
| 未分配利润(元) | 16,191,367.97 | 13,070,795.31 | 10,431,414.63 | 9,970,574.83 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,685,781.2 | 8,099,644.1 | -215,160.25 | 9,244,493.23 |
| 投资活动产生现金净流量(元) | -1,360,701.35 | -7,020,551.53 | 1,540,794.24 | -5,852,069.84 |
| 筹资活动产生现金净流量(元) | 0 | -1,891,000 | -1,891,000 | -3,782,000 |
| 现金及现金等价物净增加(元) | 325,079.85 | -811,907.43 | -565,366.01 | -389,576.61 |
