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) | 59,313,930.29 | 100,042,296.95 | 42,844,455.45 | 78,291,263.05 |
| 营业总成本(元) | 48,850,106.19 | 87,378,219.83 | 37,962,782.41 | 70,811,270.35 |
| 营业收入(元) | 59,313,930.29 | 100,042,296.95 | 42,844,455.45 | 78,291,263.05 |
| 营业利润(元) | 10,963,032.5 | 13,092,221.92 | 5,255,980.28 | 8,259,351.57 |
| 利润总额(元) | 10,957,531.04 | 13,049,581.42 | 5,243,027.97 | 8,243,801.68 |
| 净利润(元) | 9,344,740.22 | 11,854,109.15 | 4,687,354.68 | 8,015,286.28 |
| 归属母公司股东的净利润(元) | 9,192,673.05 | 11,721,345.9 | 4,600,965.88 | 7,881,475.41 |
| 非经常性损益(元) | 509,761.12 | 688,266.26 | 309,023.85 | 792,371.84 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 8,682,911.93 | 11,033,079.64 | 4,291,942.03 | 7,089,103.57 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 72,158,584.17 | 63,797,948.53 | 58,640,922.51 | 57,851,895.96 |
| 固定资产(元) | 5,437,869.41 | 5,051,686.72 | 4,961,410.11 | 5,617,435.09 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 82,018,122.94 | 74,165,782.5 | 68,258,878.76 | 69,353,796.73 |
| 流动负债(元) | 21,821,389.33 | 18,268,201.65 | 18,375,996.59 | 19,229,695.98 |
| 非流动负债(元) | 683,712.29 | 648,570.13 | 1,800,625.92 | 1,629,199.18 |
| 负债合计(元) | 22,505,101.62 | 18,916,771.78 | 20,176,622.51 | 20,858,895.16 |
| 股东权益(元) | 59,513,021.32 | 55,249,010.72 | 48,082,256.25 | 48,494,901.57 |
| 归属母公司股东的权益(元) | 58,241,355.66 | 54,148,682.61 | 47,028,302.59 | 47,527,336.71 |
| 资本公积(元) | 6,054,055.96 | 6,054,055.96 | 6,054,055.96 | 6,054,055.96 |
| 盈余公积(元) | 5,100,000 | 5,100,000 | 4,483,922.54 | 4,483,922.54 |
| 未分配利润(元) | 36,887,299.7 | 32,794,626.65 | 26,290,324.09 | 26,789,358.21 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 10,238,588.2 | 16,483,530.47 | 4,376,368.75 | 1,445,979.68 |
| 投资活动产生现金净流量(元) | -2,197,382.43 | -1,132,871.39 | -730,972.62 | 1,775,642.29 |
| 筹资活动产生现金净流量(元) | -5,368,058.35 | -12,263,642.44 | -5,194,245.52 | -2,093,293.53 |
| 现金及现金等价物净增加(元) | 2,673,712.54 | 3,130,866.5 | -1,457,128.16 | 1,165,409.21 |
