财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 215,093,721.54 | 97,125,140.97 | 229,693,993.14 | 106,269,561.79 |
| 营业总成本(元) | 207,016,653.68 | 91,134,689.52 | 216,949,743.44 | 102,085,319.23 |
| 营业收入(元) | 215,093,721.54 | 97,125,140.97 | 229,693,993.14 | 106,269,561.79 |
| 营业利润(元) | 8,211,999.96 | 7,162,393.35 | 13,709,433 | 3,783,859.32 |
| 利润总额(元) | 8,211,999.3 | 7,162,393.35 | 13,701,551.78 | 3,779,512.6 |
| 净利润(元) | 7,069,703.69 | 6,086,417.9 | 12,104,623.09 | 3,271,821.38 |
| 归属母公司股东的净利润(元) | 7,069,703.69 | 6,086,417.9 | 12,104,623.09 | 3,271,821.38 |
| 非经常性损益(元) | 35,031.7 | 0 | 1,720,574.19 | 32,430.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,034,671.99 | 6,086,417.9 | 10,384,048.9 | 3,239,391.09 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 95,182,385.1 | 98,226,655.45 | 77,957,246.98 | 78,700,698.1 |
| 固定资产(元) | 15,465,882.05 | 15,757,002.76 | 16,643,355.09 | 17,531,377.12 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 111,795,867.32 | 114,934,744.2 | 95,437,155.96 | 97,182,172.77 |
| 流动负债(元) | 37,475,241.45 | 41,597,404.12 | 25,119,573.78 | 35,697,392.3 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 37,475,241.45 | 41,597,404.12 | 25,119,573.78 | 35,697,392.3 |
| 股东权益(元) | 74,320,625.87 | 73,337,340.08 | 70,317,582.18 | 61,484,780.47 |
| 归属母公司股东的权益(元) | 74,320,625.87 | 73,337,340.08 | 70,317,582.18 | 61,484,780.47 |
| 资本公积(元) | 925,727.41 | 925,727.41 | 925,727.41 | 925,727.41 |
| 盈余公积(元) | 10,272,229.83 | 9,565,259.46 | 9,565,259.46 | 8,354,797.15 |
| 未分配利润(元) | 37,567,168.63 | 37,290,853.21 | 34,271,095.31 | 26,648,755.91 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,453,681.69 | -4,798,417.07 | 11,216,164.72 | 4,519,531.26 |
| 投资活动产生现金净流量(元) | -8,743.22 | -6,690.22 | 0 | 0 |
| 筹资活动产生现金净流量(元) | -13,285,675.27 | -3,247,118.33 | -10,559,104.17 | -11,006,162.45 |
| 现金及现金等价物净增加(元) | -6,840,736.8 | -8,052,225.62 | 657,060.55 | -6,486,631.19 |
