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) | 18,624,899.23 | 33,931,788.44 | 12,081,071.33 | 32,545,729.84 |
| 营业总成本(元) | 15,308,213.23 | 27,303,262.83 | 10,022,878.48 | 28,374,757.87 |
| 营业收入(元) | 18,624,899.23 | 33,931,788.44 | 12,081,071.33 | 32,545,729.84 |
| 营业利润(元) | 3,779,398.43 | 6,647,675.95 | 2,435,258.14 | 3,822,403.2 |
| 利润总额(元) | 3,753,081.21 | 6,644,727.19 | 2,432,642.06 | 3,808,613.82 |
| 净利润(元) | 3,330,606.21 | 6,026,532.93 | 2,023,885.39 | 3,509,991.27 |
| 归属母公司股东的净利润(元) | 3,330,606.21 | 6,026,532.93 | 2,023,885.39 | 3,509,991.27 |
| 非经常性损益(元) | 83,980.63 | 293,140.18 | 124,155.42 | 303,145.61 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,246,625.58 | 5,733,392.75 | 1,899,729.97 | 3,206,845.66 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 63,405,598.52 | 60,589,952.64 | 57,466,285.75 | 55,486,687.93 |
| 固定资产(元) | 2,408,758.59 | 2,521,939.93 | 2,302,277.42 | 2,402,036.98 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 67,054,617.54 | 64,621,231.39 | 61,074,956.09 | 59,297,758.66 |
| 流动负债(元) | 7,231,620.57 | 8,047,810.2 | 8,587,007.99 | 8,765,372.77 |
| 非流动负债(元) | 861,182 | 942,212.43 | 861,717.22 | 930,040.4 |
| 负债合计(元) | 8,092,802.57 | 8,990,022.63 | 9,448,725.21 | 9,695,413.17 |
| 股东权益(元) | 58,961,814.97 | 55,631,208.76 | 51,626,230.88 | 49,602,345.49 |
| 归属母公司股东的权益(元) | 58,961,814.97 | 55,631,208.76 | 51,626,230.88 | 49,602,345.49 |
| 资本公积(元) | 7,204,467.79 | 7,204,467.79 | 7,204,467.79 | 7,204,467.79 |
| 盈余公积(元) | 3,688,919.24 | 3,688,919.24 | 3,153,744.72 | 3,153,744.72 |
| 未分配利润(元) | 30,068,427.94 | 26,737,821.73 | 23,268,018.37 | 21,244,132.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,098,874.17 | -254,295.54 | 753,949 | -8,227,001.29 |
| 投资活动产生现金净流量(元) | -7,060,042.47 | 10,035,843.28 | 491,338.87 | -1,346,260.28 |
| 筹资活动产生现金净流量(元) | 0 | -201,912 | 0 | -201,912 |
| 现金及现金等价物净增加(元) | -10,158,916.64 | 9,758,415.37 | 1,245,287.87 | -9,739,966.33 |
