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) | 29,623,597.44 | 54,312,846.5 | 24,596,968.71 | 64,981,478.96 |
| 营业总成本(元) | 29,236,992.35 | 53,388,211.43 | 23,859,095.91 | 62,661,738.49 |
| 营业收入(元) | 29,623,597.44 | 54,312,846.5 | 24,596,968.71 | 64,981,478.96 |
| 营业利润(元) | 2,475,708.88 | 1,363,051.93 | 163,928.68 | 3,302,635.25 |
| 利润总额(元) | 2,475,708.91 | 1,334,885.18 | 363,761.49 | 3,293,757.32 |
| 净利润(元) | 2,670,004.73 | 1,394,769.59 | 450,834.15 | 3,172,984.09 |
| 归属母公司股东的净利润(元) | 2,670,004.73 | 1,394,769.59 | 450,834.15 | 3,172,984.09 |
| 非经常性损益(元) | 1,672,823.62 | -56,988.39 | -323,333.7 | 970,197.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,993,338.43 | 1,451,757.98 | 774,167.85 | 2,202,786.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 43,154,800.87 | 42,654,805.16 | 56,620,958.5 | 42,578,605.95 |
| 固定资产(元) | 14,942,676.08 | 15,173,116.51 | 5,960,118.03 | 6,564,031.1 |
| 长期股权投资(元) | 6,035,238.22 | 6,038,017.14 | 6,040,786.62 | 6,044,811.36 |
| 资产总计(元) | 89,514,809.26 | 84,878,871.75 | 103,945,368.96 | 85,203,951.61 |
| 流动负债(元) | 30,525,959.07 | 28,404,264.95 | 48,328,862.81 | 29,603,036.02 |
| 非流动负债(元) | 3,127,720.33 | 3,285,677.43 | 3,284,745.81 | 3,722,185.16 |
| 负债合计(元) | 33,653,679.4 | 31,689,942.38 | 51,613,608.62 | 33,325,221.18 |
| 股东权益(元) | 55,861,129.86 | 53,188,929.37 | 52,331,760.34 | 51,878,730.43 |
| 归属母公司股东的权益(元) | 55,861,129.86 | 53,188,929.37 | 52,331,760.34 | 51,878,730.43 |
| 资本公积(元) | 1,406,201.72 | 1,406,201.72 | 1,406,201.72 | 1,406,201.72 |
| 盈余公积(元) | 1,677,836.17 | 1,677,836.17 | 1,535,750.36 | 1,535,750.36 |
| 未分配利润(元) | 13,046,491.97 | 10,374,291.48 | 9,659,208.26 | 9,206,178.35 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,527,878.73 | 3,834,028.49 | 918,234.39 | 3,556,800.3 |
| 投资活动产生现金净流量(元) | -6,283,177.23 | -1,429,733.43 | -6,602,400.43 | -7,317,799.31 |
| 筹资活动产生现金净流量(元) | 1,945,369.82 | -1,306,126.52 | 4,270,187.89 | 1,856,894.48 |
| 现金及现金等价物净增加(元) | 190,071.32 | 1,098,303.81 | -1,413,978.15 | -1,903,470.14 |
