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) | 26,266,831.62 | 53,893,449.37 | 26,959,753.89 | 57,975,340.9 |
| 营业总成本(元) | 21,346,289.04 | 43,544,499.52 | 21,216,106.77 | 43,864,030.47 |
| 营业收入(元) | 26,266,831.62 | 53,893,449.37 | 26,959,753.89 | 57,975,340.9 |
| 营业利润(元) | 3,330,838.07 | 11,017,015.4 | 6,683,136.13 | 11,269,997.38 |
| 利润总额(元) | 3,330,834.98 | 10,989,489.28 | 6,655,648.53 | 11,252,999.35 |
| 净利润(元) | 3,636,767.1 | 11,203,351.3 | 5,852,984.13 | 11,709,900.35 |
| 归属母公司股东的净利润(元) | 3,644,455.3 | 11,436,796.93 | 5,963,746.69 | 11,880,890.12 |
| 非经常性损益(元) | -1,385,588.47 | 533,138.46 | 730,281.15 | -2,487,824.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,030,043.77 | 10,903,658.47 | 5,233,465.54 | 14,368,714.14 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 59,043,978.02 | 65,114,167.71 | 61,072,017.54 | 67,530,998.73 |
| 固定资产(元) | 435,399.03 | 604,302.29 | 791,903.4 | 927,641.09 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 66,049,271.88 | 73,334,132.88 | 70,338,968.2 | 77,586,989.27 |
| 流动负债(元) | 27,047,001.32 | 29,506,988.63 | 30,419,651.51 | 35,359,280.21 |
| 非流动负债(元) | 0 | 781,640.79 | 2,234,470.83 | 3,185,556.9 |
| 负债合计(元) | 27,047,001.32 | 30,288,629.42 | 32,654,122.34 | 38,544,837.11 |
| 股东权益(元) | 39,002,270.56 | 43,045,503.46 | 37,684,845.86 | 39,042,152.16 |
| 归属母公司股东的权益(元) | 37,380,605.38 | 41,416,150.08 | 35,932,770.99 | 37,169,024.3 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 6,592,811.19 | 6,592,811.19 | 5,409,322.56 | 5,409,322.56 |
| 未分配利润(元) | 6,787,794.19 | 10,823,338.89 | 6,523,448.43 | 7,759,701.74 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,101,180.75 | 8,431,154.31 | 1,973,073.2 | 18,176,864.3 |
| 投资活动产生现金净流量(元) | -30,343.36 | -7,991,197.21 | 235,025.5 | 31,624.23 |
| 筹资活动产生现金净流量(元) | -9,312,260.72 | -10,486,349.01 | -9,015,369.82 | -9,663,116.82 |
| 现金及现金等价物净增加(元) | -4,241,423.33 | -10,046,391.91 | -6,807,271.12 | 8,545,371.71 |
