财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 30,788,483.44 | 131,390,604.09 | 46,465,435.45 | 26,867,438.25 |
| 营业总成本(元) | 26,444,000.52 | 98,018,374.69 | 42,619,176.39 | 22,862,969.27 |
| 营业收入(元) | 30,788,483.44 | 131,390,604.09 | 46,465,435.45 | 26,867,438.25 |
| 营业利润(元) | 2,298,348.77 | 31,625,177.54 | 3,494,676.8 | 3,172,963.44 |
| 利润总额(元) | 2,294,604.92 | 32,077,723.44 | 3,458,143.49 | 3,182,411.73 |
| 净利润(元) | 2,349,478.49 | 28,009,014.54 | 3,129,282.28 | 2,975,862.04 |
| 归属母公司股东的净利润(元) | 2,349,478.49 | 28,009,014.54 | 3,129,282.28 | 2,975,862.04 |
| 非经常性损益(元) | 923,923.97 | 2,820,771.07 | 61,615.13 | 41,822.11 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,425,554.52 | 25,188,243.47 | 3,067,667.15 | 2,934,039.93 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 197,309,857.95 | 205,149,982.25 | 176,664,423.12 | 176,012,485.88 |
| 固定资产(元) | 35,943,116.95 | 35,185,452.49 | 38,066,191.89 | 35,448,086.49 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 245,588,930.68 | 259,645,008.7 | 233,153,629.51 | 227,902,893.62 |
| 流动负债(元) | 85,845,704.53 | 107,876,455.23 | 96,637,608.42 | 88,302,228.43 |
| 非流动负债(元) | 20,624,866.65 | 14,999,672.46 | 18,219,827.72 | 18,280,004.75 |
| 负债合计(元) | 106,470,571.18 | 122,876,127.69 | 114,857,436.14 | 106,582,233.18 |
| 股东权益(元) | 139,118,359.5 | 136,768,881.01 | 118,296,193.37 | 121,320,660.44 |
| 归属母公司股东的权益(元) | 139,118,359.5 | 136,768,881.01 | 118,296,193.37 | 121,320,660.44 |
| 资本公积(元) | 186,926.39 | 186,926.39 | 186,926.39 | 186,926.39 |
| 盈余公积(元) | 13,174,274.67 | 13,174,274.67 | 10,263,720.09 | 10,263,720.09 |
| 未分配利润(元) | 75,141,158.44 | 72,791,679.95 | 57,229,546.89 | 60,254,013.96 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,200,256.56 | -441,064.34 | -10,833,698.45 | -2,628,430.68 |
| 投资活动产生现金净流量(元) | -1,576,782.45 | -5,561,336.52 | -4,188,119.54 | -1,561,277 |
| 筹资活动产生现金净流量(元) | 649,315.58 | -6,431,130.64 | 9,139,389.01 | 3,820,866.38 |
| 现金及现金等价物净增加(元) | -6,127,723.43 | -12,433,531.5 | -5,882,428.98 | -368,841.3 |
