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) | 31,027,507.65 | 63,621,582.67 | 28,698,595.84 | 69,222,833.33 |
| 营业总成本(元) | 25,082,475.09 | 49,484,938.34 | 24,006,718.06 | 53,861,470.12 |
| 营业收入(元) | 31,027,507.65 | 63,621,582.67 | 28,698,595.84 | 69,222,833.33 |
| 营业利润(元) | 8,147,664.91 | 19,687,322.42 | 8,477,540.35 | 20,169,930.32 |
| 利润总额(元) | 7,784,996.98 | 19,668,494.58 | 8,471,874.35 | 20,169,930.32 |
| 净利润(元) | 7,565,920.74 | 18,356,867.5 | 8,326,679.42 | 19,299,909.41 |
| 归属母公司股东的净利润(元) | 7,565,920.74 | 18,356,867.5 | 8,326,679.42 | 19,299,909.41 |
| 非经常性损益(元) | 688,416.81 | 2,044,400.06 | 1,491,531.03 | 3,695,170.97 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,877,503.93 | 16,312,467.44 | 6,835,148.39 | 15,604,738.44 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 66,723,258.83 | 68,113,122.43 | 83,431,705.44 | 86,209,482.81 |
| 固定资产(元) | 25,168,947.54 | 24,246,477.99 | 558,650.82 | 894,605.71 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 96,373,612.88 | 94,891,550.31 | 86,705,096.33 | 90,760,893.7 |
| 流动负债(元) | 10,581,596.04 | 11,918,996.04 | 12,899,609.4 | 14,565,528.5 |
| 非流动负债(元) | 117,564 | 164,022.17 | 1,027,142.91 | 2,343,700.6 |
| 负债合计(元) | 10,699,160.04 | 12,083,018.21 | 13,926,752.31 | 16,909,229.1 |
| 股东权益(元) | 85,674,452.84 | 82,808,532.1 | 72,778,344.02 | 73,851,664.6 |
| 归属母公司股东的权益(元) | 85,674,452.84 | 82,808,532.1 | 72,778,344.02 | 73,851,664.6 |
| 资本公积(元) | 586,426.09 | 586,426.09 | 586,426.09 | 586,426.09 |
| 盈余公积(元) | 10,122,876.8 | 9,643,066.27 | 8,879,241.4 | 8,290,127.64 |
| 未分配利润(元) | 27,965,149.95 | 25,579,039.74 | 16,312,676.53 | 17,975,110.87 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,097,137.91 | 15,056,282.72 | 4,176,225.87 | 14,026,504.79 |
| 投资活动产生现金净流量(元) | 1,886,084.88 | -2,659,152.51 | 3,977,811.58 | -9,876,141.8 |
| 筹资活动产生现金净流量(元) | -3,294,178.34 | -14,149,467.24 | -9,450,820.63 | -2,818,191.37 |
| 现金及现金等价物净增加(元) | 1,689,044.45 | -1,752,337.03 | -1,296,783.18 | 1,332,171.62 |
