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) | 48,619,255.43 | 73,418,940.25 | 25,950,994.27 | 68,532,791.75 |
| 营业总成本(元) | 48,155,861.73 | 74,891,428.14 | 26,239,439.28 | 67,763,341.98 |
| 营业收入(元) | 48,619,255.43 | 73,418,940.25 | 25,950,994.27 | 68,532,791.75 |
| 营业利润(元) | 2,058,690.66 | -142,636.95 | 1,576,128.47 | -332,714.45 |
| 利润总额(元) | 2,365,112.37 | 172,327.64 | 2,089,605.17 | 59,394.28 |
| 净利润(元) | 1,553,150.43 | 739,394.55 | 1,525,929.7 | 605,328.71 |
| 归属母公司股东的净利润(元) | 1,574,320.23 | 770,918.34 | 1,510,914.98 | 635,485.8 |
| 非经常性损益(元) | 260,458.45 | 1,746,844.23 | 436,461.79 | 1,773,335.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,313,861.78 | -975,925.89 | 1,074,453.19 | -1,137,850.03 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 119,843,582.89 | 104,814,870.24 | 100,372,470.33 | 91,918,250.09 |
| 固定资产(元) | 35,601,146.25 | 39,565,758.69 | 41,421,952.22 | 22,111,401.5 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 168,310,280.88 | 158,186,391.06 | 154,911,251.35 | 141,415,013.93 |
| 流动负债(元) | 66,557,606.28 | 58,770,283.03 | 62,034,982.3 | 49,001,120.57 |
| 非流动负债(元) | 8,898,850.24 | 8,595,434.1 | 1,269,059.97 | 2,332,613.98 |
| 负债合计(元) | 75,456,456.52 | 67,365,717.13 | 63,304,042.27 | 51,333,734.55 |
| 股东权益(元) | 92,853,824.36 | 90,820,673.93 | 91,607,209.08 | 90,081,279.38 |
| 归属母公司股东的权益(元) | 92,456,906.52 | 90,882,586.29 | 91,622,582.93 | 90,111,667.95 |
| 资本公积(元) | 9,913,304.02 | 9,913,304.02 | 9,913,304.02 | 9,913,304.02 |
| 盈余公积(元) | 3,419,736.51 | 3,419,736.51 | 3,303,112.37 | 3,303,112.37 |
| 未分配利润(元) | 29,123,865.99 | 27,549,545.76 | 28,406,166.54 | 26,895,251.56 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 24,917,504.43 | 1,038,861.11 | 20,448,046.61 | 15,374,660.98 |
| 投资活动产生现金净流量(元) | 3,199,493.23 | -7,469,600 | -7,541,105.49 | -11,537,540 |
| 筹资活动产生现金净流量(元) | 1,980,741.23 | 11,364,344.01 | -165,871.53 | -9,166,372.46 |
| 现金及现金等价物净增加(元) | 30,097,738.89 | 4,933,605.12 | 12,741,069.59 | -5,329,251.48 |
