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) | 35,774,645.56 | 74,722,875.9 | 37,570,132.78 | 70,634,935.24 |
| 营业总成本(元) | 32,228,202.07 | 58,887,468.54 | 28,684,490.41 | 63,850,496.48 |
| 营业收入(元) | 35,774,645.56 | 74,722,875.9 | 37,570,132.78 | 70,634,935.24 |
| 营业利润(元) | 3,378,724.17 | 18,205,974.66 | 11,158,528.82 | 6,393,328.42 |
| 利润总额(元) | 3,378,706.04 | 18,061,703.54 | 11,158,531.63 | 6,361,967.38 |
| 净利润(元) | 3,170,166.4 | 15,649,520.06 | 9,506,965.69 | 5,733,752.65 |
| 归属母公司股东的净利润(元) | 3,170,166.4 | 15,649,520.06 | 9,506,965.69 | 5,733,752.65 |
| 非经常性损益(元) | 46,734.88 | 641,871.69 | 598,357.47 | -20,320.05 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,123,431.52 | 15,007,648.37 | 8,908,608.22 | 5,754,072.7 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 60,052,060.27 | 57,097,963.88 | 46,317,188.78 | 42,156,277.53 |
| 固定资产(元) | 8,928,769.75 | 9,502,620 | 6,694,328.75 | 6,860,093.19 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 70,053,865.69 | 67,308,464.66 | 55,418,328.21 | 50,614,225.55 |
| 流动负债(元) | 17,284,823.52 | 17,709,588.89 | 11,962,006.81 | 15,486,732.5 |
| 非流动负债(元) | 0 | 0 | 0 | 1,178,137.34 |
| 负债合计(元) | 17,284,823.52 | 17,709,588.89 | 11,962,006.81 | 16,664,869.84 |
| 股东权益(元) | 52,769,042.17 | 49,598,875.77 | 43,456,321.4 | 33,949,355.71 |
| 归属母公司股东的权益(元) | 52,769,042.17 | 49,598,875.77 | 43,456,321.4 | 33,949,355.71 |
| 资本公积(元) | 38,926.04 | 38,926.04 | 38,926.04 | 38,926.04 |
| 盈余公积(元) | 3,684,846.72 | 3,684,846.72 | 2,116,258.16 | 2,116,258.16 |
| 未分配利润(元) | 7,005,592.41 | 14,849,511.01 | 10,275,545.2 | 5,939,511.51 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,210,686.54 | 17,564,438.62 | 11,077,679.55 | 5,621,834.76 |
| 投资活动产生现金净流量(元) | -719,581.1 | -2,960,301.13 | -839,857.8 | -530,630.62 |
| 筹资活动产生现金净流量(元) | 3,072,530.02 | -5,343,635.16 | -9,390,242.38 | -3,751,971.18 |
| 现金及现金等价物净增加(元) | -4,857,737.62 | 9,260,502.33 | 847,579.37 | 1,339,232.96 |
