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) | 17,456,358.5 | 39,735,755.67 | 19,961,366.97 | 45,641,410.17 |
营业总成本(元) | 7,349,118.07 | 14,955,474.1 | 7,172,475.35 | 15,076,450.81 |
营业收入(元) | 17,456,358.5 | 39,735,755.67 | 19,961,366.97 | 45,641,410.17 |
营业利润(元) | 10,840,267.39 | 26,930,636.58 | 13,644,337.56 | 32,327,887.87 |
利润总额(元) | 10,979,999.75 | 26,900,175.82 | 13,619,857.29 | 32,259,095.58 |
净利润(元) | 9,581,582.18 | 23,337,461.26 | 11,803,025.55 | 27,862,447.67 |
归属母公司股东的净利润(元) | 9,581,582.18 | 23,337,461.26 | 11,803,025.55 | 27,862,447.67 |
非经常性损益(元) | 743,746.67 | 1,807,804.84 | 709,931.1 | 1,448,234.92 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 8,837,835.51 | 21,529,656.42 | 11,093,094.45 | 26,414,212.75 |
资产负债表摘要 | | | | |
流动资产(元) | 20,807,494.65 | 36,545,467.42 | 24,757,175.51 | 62,838,016.46 |
固定资产(元) | 7,137,023.11 | 7,705,554.21 | 7,654,037.05 | 8,170,440.18 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 51,077,811.83 | 67,170,906.04 | 55,130,803.08 | 73,612,441.34 |
流动负债(元) | 2,165,186.75 | 3,052,286.7 | 2,652,721.37 | 4,168,267.72 |
非流动负债(元) | 141,988.32 | 149,564.76 | 43,462.84 | 42,580.3 |
负债合计(元) | 2,307,175.07 | 3,201,851.46 | 2,696,184.21 | 4,210,848.02 |
股东权益(元) | 48,770,636.76 | 63,969,054.58 | 52,434,618.87 | 69,401,593.32 |
归属母公司股东的权益(元) | 48,770,636.76 | 63,969,054.58 | 52,434,618.87 | 69,401,593.32 |
资本公积(元) | 5,252,173.36 | 5,252,173.36 | 5,252,173.36 | 5,252,173.36 |
盈余公积(元) | 12,025,116.75 | 12,025,116.75 | 12,025,116.75 | 12,025,116.75 |
未分配利润(元) | 10,493,346.65 | 25,691,764.47 | 14,157,328.76 | 31,124,303.21 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 8,988,799.76 | 23,038,784.33 | 11,099,022.57 | 27,961,162.74 |
投资活动产生现金净流量(元) | 20,612,674.09 | -7,755,444.24 | 6,396,190.07 | 2,144,266.1 |
筹资活动产生现金净流量(元) | -24,780,000 | -28,770,000 | -28,770,000 | -28,350,000 |
现金及现金等价物净增加(元) | 4,832,358.53 | -13,485,016.04 | -11,269,134.39 | 1,822,986.99 |
