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) | 19,621,912.61 | 58,987,147.55 | 17,363,554.62 | 48,784,860.39 |
| 营业总成本(元) | 17,096,023.59 | 45,574,882.36 | 16,533,791.56 | 38,024,856.55 |
| 营业收入(元) | 19,621,912.61 | 58,987,147.55 | 17,363,554.62 | 48,784,860.39 |
| 营业利润(元) | 17,113,909.1 | 14,817,203.96 | 1,448,149.6 | 9,404,728.35 |
| 利润总额(元) | 17,111,546.18 | 14,776,891.07 | 1,448,117.29 | 9,337,940.55 |
| 净利润(元) | 17,030,273.24 | 14,008,405.31 | 1,031,836.41 | 9,486,871.63 |
| 归属母公司股东的净利润(元) | 17,030,273.24 | 14,008,405.31 | 1,031,836.41 | 9,486,871.63 |
| 非经常性损益(元) | 15,540,678.3 | 765,920.05 | 37,162.66 | 1,207,872.91 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,489,594.94 | 13,242,485.26 | 994,673.75 | 8,278,998.72 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 59,613,769.43 | 60,831,404.18 | 43,079,500.16 | 47,763,199.69 |
| 固定资产(元) | 13,854,722.25 | 14,654,204.19 | 15,408,051.07 | 16,132,337.98 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 153,536,515.15 | 156,031,599.26 | 138,789,808.91 | 143,278,018.35 |
| 流动负债(元) | 23,266,847.92 | 27,754,375.63 | 23,269,804.86 | 28,752,021.07 |
| 非流动负债(元) | 116,105.74 | 153,935.38 | 373,284.7 | 411,114.34 |
| 负债合计(元) | 23,382,953.66 | 27,908,311.01 | 23,643,089.56 | 29,163,135.41 |
| 股东权益(元) | 130,153,561.49 | 128,123,288.25 | 115,146,719.35 | 114,114,882.94 |
| 归属母公司股东的权益(元) | 130,153,561.49 | 128,123,288.25 | 115,146,719.35 | 114,114,882.94 |
| 资本公积(元) | 67,409,460 | 67,409,460 | 67,409,460 | 67,409,460 |
| 盈余公积(元) | 10,502,884.21 | 8,348,418.17 | 6,957,735.94 | 6,957,735.94 |
| 未分配利润(元) | 27,241,217.28 | 27,365,410.08 | 15,779,523.41 | 14,747,687 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,781,277.35 | 19,417,610.24 | -5,295,991.36 | 14,635,410.6 |
| 投资活动产生现金净流量(元) | 15,313,126.86 | -2,388,044.06 | -4,150,078.8 | 4,686,472.31 |
| 筹资活动产生现金净流量(元) | -16,878,304.17 | -357,649.92 | -1,690,919.81 | -15,405,363.23 |
| 现金及现金等价物净增加(元) | -12,346,454.66 | 16,671,916.26 | -11,136,989.97 | 3,916,519.68 |
