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) | 38,255,289 | 56,169,331.01 | 33,652,282.07 | 53,742,318.5 |
| 营业总成本(元) | 33,894,210.01 | 54,717,141.46 | 29,204,934.44 | 53,833,406.03 |
| 营业收入(元) | 38,255,289 | 56,169,331.01 | 33,652,282.07 | 53,742,318.5 |
| 营业利润(元) | 5,108,468.04 | 2,013,094.89 | 4,994,002.85 | 489,518.21 |
| 利润总额(元) | 5,093,481.09 | 1,990,890.21 | 4,995,293.26 | 507,125.22 |
| 净利润(元) | 5,095,939.86 | 1,982,693.01 | 4,974,641.8 | 503,446.34 |
| 归属母公司股东的净利润(元) | 5,095,939.86 | 1,982,693.01 | 4,974,641.8 | 503,446.34 |
| 非经常性损益(元) | 359,013.05 | 469,495.67 | 402,990.76 | 826,958 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,736,926.81 | 1,513,197.34 | 4,571,651.04 | -323,511.66 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 45,299,858.32 | 42,075,466.92 | 51,302,997.28 | 45,691,480.46 |
| 固定资产(元) | 37,818,440.53 | 39,964,891.06 | 38,162,252.35 | 37,733,206.16 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 87,626,693.18 | 86,347,423.12 | 95,933,593.29 | 90,897,425.29 |
| 流动负债(元) | 30,473,586.19 | 26,730,732.3 | 28,307,666.57 | 28,246,140.37 |
| 非流动负债(元) | 0 | 7,952,712.89 | 12,970,000 | 12,970,000 |
| 负债合计(元) | 30,473,586.19 | 34,683,445.19 | 41,277,666.57 | 41,216,140.37 |
| 股东权益(元) | 57,153,106.99 | 51,663,977.93 | 54,655,926.72 | 49,681,284.92 |
| 归属母公司股东的权益(元) | 57,153,106.99 | 51,663,977.93 | 54,655,926.72 | 49,681,284.92 |
| 资本公积(元) | 6,730,823.85 | 6,730,823.85 | 6,730,823.85 | 6,730,823.85 |
| 盈余公积(元) | 4,407,958.61 | 4,407,958.61 | 4,209,689.31 | 4,209,689.31 |
| 未分配利润(元) | 19,233,635.33 | 14,137,695.47 | 17,327,913.56 | 12,353,271.76 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,855,928.13 | 10,605,506.92 | 4,706,281.07 | -9,293,356.69 |
| 投资活动产生现金净流量(元) | -49,055 | -2,104,129.44 | -1,016,922.44 | -959,857.47 |
| 筹资活动产生现金净流量(元) | -5,530,684.78 | -6,904,175.83 | -1,270,939.58 | 10,041,588.26 |
| 现金及现金等价物净增加(元) | -723,811.65 | 1,597,201.7 | 2,418,419.05 | -211,625.81 |
