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) | 38,983,329.08 | 81,589,808.66 | 38,646,042.52 | 71,643,153.87 |
| 营业总成本(元) | 36,018,696.85 | 75,223,329.45 | 34,949,049.47 | 65,207,149.71 |
| 营业收入(元) | 38,983,329.08 | 81,589,808.66 | 38,646,042.52 | 71,643,153.87 |
| 营业利润(元) | 2,930,632.06 | 8,893,982.62 | 4,959,175.47 | 6,783,886.3 |
| 利润总额(元) | 2,923,217.06 | 8,891,902.21 | 4,959,175.47 | 6,782,952.46 |
| 净利润(元) | 2,705,473.98 | 8,105,306.69 | 4,443,828.06 | 6,335,323.87 |
| 归属母公司股东的净利润(元) | 2,711,766.16 | 8,115,591.37 | 4,448,992.8 | 6,343,735.37 |
| 非经常性损益(元) | 435,153.75 | 968,682.15 | 458,758.42 | 668,226.19 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,276,612.41 | 7,146,909.22 | 3,990,234.38 | 5,675,509.18 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 58,944,375 | 61,241,906.37 | 58,012,226.01 | 50,192,635.75 |
| 固定资产(元) | 13,825,386.37 | 14,144,835.34 | 14,387,914.63 | 15,362,359.15 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 79,494,652.02 | 81,126,962.68 | 78,048,783.8 | 71,339,928.66 |
| 流动负债(元) | 45,207,587.09 | 42,216,821.51 | 42,728,445.81 | 34,725,492.73 |
| 非流动负债(元) | 484,831.35 | 528,381.57 | 600,057.02 | 697,983.02 |
| 负债合计(元) | 45,692,418.44 | 42,745,203.08 | 43,328,502.83 | 35,423,475.75 |
| 股东权益(元) | 33,802,233.58 | 38,381,759.6 | 34,720,280.97 | 35,916,452.91 |
| 归属母公司股东的权益(元) | 33,827,221.94 | 38,400,455.78 | 34,733,857.21 | 35,924,864.41 |
| 资本公积(元) | 3,108,955.67 | 3,108,955.67 | 3,108,955.67 | 3,108,955.67 |
| 盈余公积(元) | 4,330,139.28 | 4,330,139.28 | 3,485,276.34 | 3,485,276.34 |
| 未分配利润(元) | 2,888,126.99 | 7,461,360.83 | 4,639,625.2 | 5,830,632.4 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,751,374.7 | 18,618,538.33 | 4,608,550.27 | 12,897,502.45 |
| 投资活动产生现金净流量(元) | -2,725,173.45 | -12,685,794.09 | -4,930,551.23 | 590,187.03 |
| 筹资活动产生现金净流量(元) | -7,287,882.8 | -5,639,500 | -5,640,000 | -7,990,000 |
| 现金及现金等价物净增加(元) | -6,261,681.55 | 290,102.16 | -5,962,000.96 | 5,497,689.48 |
