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) | 50,166,287.81 | 63,774,216.1 | 36,907,311.38 | 70,205,530.08 |
| 营业总成本(元) | 41,605,868.13 | 55,702,229.78 | 28,400,152.04 | 61,213,648.83 |
| 营业收入(元) | 50,166,287.81 | 63,774,216.1 | 36,907,311.38 | 70,205,530.08 |
| 营业利润(元) | 9,928,063.66 | 12,100,164.31 | 10,497,092.01 | 11,814,903.55 |
| 利润总额(元) | 9,937,897.82 | 13,105,877.61 | 11,074,592.02 | 12,254,306.52 |
| 净利润(元) | 9,344,074.51 | 11,261,580.36 | 9,661,845.51 | 10,631,571.04 |
| 归属母公司股东的净利润(元) | 9,344,074.51 | 11,261,580.36 | 9,661,845.51 | 10,631,571.04 |
| 非经常性损益(元) | -263,052.26 | 737,943.36 | 315,459.78 | -119,228.69 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,607,126.77 | 10,523,637 | 9,346,385.73 | 10,750,799.73 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 99,518,823.84 | 93,372,970.23 | 78,651,068.3 | 80,517,255.97 |
| 固定资产(元) | 6,395,179.74 | 6,894,867.01 | 7,521,745.26 | 8,245,889.96 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 110,662,550.87 | 105,051,992.19 | 90,986,125.76 | 93,586,841.1 |
| 流动负债(元) | 38,431,706.71 | 37,664,032.06 | 16,253,374.72 | 21,771,935.57 |
| 非流动负债(元) | 42,283.76 | 47,474.24 | 0 | 0 |
| 负债合计(元) | 38,473,990.47 | 37,711,506.3 | 16,253,374.72 | 21,771,935.57 |
| 股东权益(元) | 72,188,560.4 | 67,340,485.89 | 74,732,751.04 | 71,814,905.53 |
| 归属母公司股东的权益(元) | 72,188,560.4 | 67,340,485.89 | 74,732,751.04 | 71,814,905.53 |
| 资本公积(元) | 813,859.43 | 813,859.43 | 813,859.43 | 813,859.43 |
| 盈余公积(元) | 7,596,822.65 | 7,596,822.65 | 6,470,664.61 | 6,470,664.61 |
| 未分配利润(元) | 18,817,878.32 | 13,969,803.81 | 22,488,227 | 19,570,381.49 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 10,907,137.16 | 27,993,427.9 | 15,920,083.67 | 5,814,594 |
| 投资活动产生现金净流量(元) | -13,356,597.46 | -128,344.9 | -16,844.9 | 4,728,722.52 |
| 筹资活动产生现金净流量(元) | -4,496,000 | -15,736,000 | -6,744,000 | -8,112,533.34 |
| 现金及现金等价物净增加(元) | -6,945,460.3 | 12,129,083 | 9,159,238.77 | 2,430,783.18 |
