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) | 40,682,731.97 | 78,009,464.1 | 40,032,726.22 | 71,602,228.39 |
| 营业总成本(元) | 29,141,132.44 | 59,132,421.61 | 29,051,052.64 | 44,896,605.43 |
| 营业收入(元) | 40,682,731.97 | 78,009,464.1 | 40,032,726.22 | 71,602,228.39 |
| 营业利润(元) | 13,764,972.13 | 28,255,577.25 | 13,418,158.72 | 31,776,945.42 |
| 利润总额(元) | 13,769,829.55 | 28,270,750.04 | 13,415,968.2 | 31,938,073.1 |
| 净利润(元) | 12,306,499.64 | 26,495,412.53 | 11,738,541.38 | 30,957,443.63 |
| 归属母公司股东的净利润(元) | 12,337,066.79 | 26,742,357.09 | 12,075,990.2 | 31,525,358.28 |
| 非经常性损益(元) | 1,095,036.41 | 1,927,411.04 | 1,468,796.5 | 2,429,831.05 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,242,030.38 | 24,814,946.05 | 10,607,193.7 | 29,095,527.23 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 116,763,073.92 | 113,729,777.54 | 108,257,799.55 | 89,836,199.37 |
| 固定资产(元) | 25,298,286.53 | 919,337.32 | 16,707,581.03 | 923,444.82 |
| 长期股权投资(元) | 15,725,998.3 | 15,725,998.3 | 10,569,046.53 | 10,219,046.53 |
| 资产总计(元) | 178,445,692.2 | 173,651,792.93 | 162,679,319.6 | 145,265,118.8 |
| 流动负债(元) | 18,037,777.29 | 16,415,449.21 | 19,608,158.55 | 11,074,265.51 |
| 非流动负债(元) | 900,547.82 | 1,035,476.27 | 1,627,164.75 | 1,483,332.58 |
| 负债合计(元) | 18,938,325.11 | 17,450,925.48 | 21,235,323.3 | 12,557,598.09 |
| 股东权益(元) | 159,507,367.09 | 156,200,867.45 | 141,443,996.3 | 132,707,520.71 |
| 归属母公司股东的权益(元) | 157,863,725.37 | 154,526,658.58 | 139,860,291.69 | 130,786,367.28 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 16,408,943.64 | 16,408,943.64 | 14,334,306.8 | 14,334,306.8 |
| 未分配利润(元) | 111,454,781.73 | 108,117,714.94 | 95,525,984.89 | 86,452,060.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,416,504.68 | 22,358,414.64 | 6,096,266.58 | 13,862,012.21 |
| 投资活动产生现金净流量(元) | -3,187,568.6 | -16,793,863.39 | -5,804,331.8 | -13,488,719.07 |
| 筹资活动产生现金净流量(元) | -9,458,184.8 | -4,192,660.27 | -3,289,210 | -3,579,210 |
| 现金及现金等价物净增加(元) | -7,229,248.72 | 1,371,989.4 | -2,871,121.93 | -2,569,314.19 |
