财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 39,628,774.49 | 20,928,437.89 | 36,493,799.38 | 16,594,895.22 |
| 营业总成本(元) | 33,770,852.21 | 15,828,471.99 | 31,957,784.51 | 13,405,396.71 |
| 营业收入(元) | 39,628,774.49 | 20,928,437.89 | 36,493,799.38 | 16,594,895.22 |
| 营业利润(元) | 8,304,138.33 | 5,915,905.81 | 6,810,603.87 | 4,353,344.59 |
| 利润总额(元) | 8,421,648.5 | 5,919,874.66 | 6,804,581.28 | 4,353,344.59 |
| 净利润(元) | 8,192,211.76 | 5,686,466.69 | 7,050,001.1 | 4,206,824.08 |
| 归属母公司股东的净利润(元) | 8,192,211.76 | 5,686,466.69 | 7,050,001.1 | 4,206,824.08 |
| 非经常性损益(元) | 730,445.16 | 295,693.58 | 142,293.24 | 75,620.08 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,461,766.6 | 5,390,773.11 | 6,907,707.86 | 4,131,204 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 60,797,675.58 | 57,215,359.56 | 53,543,105.66 | 60,816,586.81 |
| 固定资产(元) | 12,216,572.19 | 12,590,756.82 | 13,140,321.82 | 13,692,515.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 83,204,427.11 | 79,928,465.91 | 76,898,983.85 | 74,698,895.61 |
| 流动负债(元) | 3,580,169.98 | 2,824,525.42 | 3,479,342.53 | 4,100,605.12 |
| 非流动负债(元) | 1,235.17 | 28,074.39 | 30,241.91 | 43,965.97 |
| 负债合计(元) | 3,581,405.15 | 2,852,599.81 | 3,509,584.44 | 4,144,571.09 |
| 股东权益(元) | 79,623,021.96 | 77,075,866.1 | 73,389,399.41 | 70,554,324.52 |
| 归属母公司股东的权益(元) | 79,623,021.96 | 77,075,866.1 | 73,389,399.41 | 70,554,324.52 |
| 资本公积(元) | 8,492,171.94 | 8,492,171.94 | 8,492,171.94 | 8,492,171.94 |
| 盈余公积(元) | 5,315,046.41 | 4,489,722.76 | 4,489,722.76 | 3,785,532.86 |
| 未分配利润(元) | 45,774,392.82 | 44,093,971.4 | 40,407,504.71 | 38,276,619.72 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,830,349.39 | 9,855,645.5 | 7,031,958.59 | -21,130,054.64 |
| 投资活动产生现金净流量(元) | 5,566,752.37 | 3,065,567.18 | -29,656,303.97 | 3,697,391.99 |
| 筹资活动产生现金净流量(元) | -2,241,470.62 | -2,103,894.5 | -218,764.35 | -165,119.55 |
| 现金及现金等价物净增加(元) | 9,255,141.72 | 10,922,988.6 | -23,023,219.7 | -17,058,385.21 |
