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) | 109,467,502.02 | 191,536,914.12 | 91,379,331.18 | 151,262,228.52 |
| 营业总成本(元) | 100,217,856.18 | 174,950,892.5 | 82,750,004.65 | 138,814,780.68 |
| 营业收入(元) | 109,467,502.02 | 191,536,914.12 | 91,379,331.18 | 151,262,228.52 |
| 营业利润(元) | 12,184,906.35 | 19,187,273.29 | 7,100,726.38 | 12,031,022.72 |
| 利润总额(元) | 12,182,489.58 | 19,200,253.98 | 7,100,726.38 | 12,069,643.3 |
| 净利润(元) | 11,351,332.97 | 17,548,471.5 | 6,696,857.43 | 11,350,245.54 |
| 归属母公司股东的净利润(元) | 10,549,840.17 | 16,230,943.87 | 6,117,840.52 | 10,865,675.53 |
| 非经常性损益(元) | 566,156.94 | 981,918.67 | 113,466 | 42,548.51 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,983,683.23 | 15,249,025.2 | 6,004,374.52 | 10,823,127.02 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 154,012,410.19 | 196,584,829.48 | 139,216,123.43 | 176,670,068.35 |
| 固定资产(元) | 9,827,882.11 | 9,314,085.31 | 9,046,544.24 | 9,256,352.54 |
| 长期股权投资(元) | 14,022,006.11 | 11,591,075.02 | 9,328,804.07 | 9,709,026.12 |
| 资产总计(元) | 180,637,177.76 | 220,436,644.52 | 161,791,369.05 | 199,090,400.11 |
| 流动负债(元) | 97,238,415.66 | 148,389,215.39 | 96,036,818.64 | 139,732,707.13 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 97,238,415.66 | 148,389,215.39 | 96,036,818.64 | 139,732,707.13 |
| 股东权益(元) | 83,398,762.1 | 72,047,429.13 | 65,754,550.41 | 59,357,692.98 |
| 归属母公司股东的权益(元) | 80,479,298.19 | 69,929,458.02 | 64,375,090.02 | 58,257,249.5 |
| 资本公积(元) | 365,912.99 | 365,912.99 | 365,912.99 | 365,912.99 |
| 盈余公积(元) | 6,469,680.14 | 6,469,680.14 | 5,077,512.77 | 5,077,512.77 |
| 未分配利润(元) | 43,252,136.06 | 32,702,295.89 | 28,540,095.26 | 22,422,254.74 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,686,975.31 | 23,959,238.2 | 14,341,740.37 | 2,627,179.04 |
| 投资活动产生现金净流量(元) | -2,653,045.06 | -2,723,350.9 | -3,186,776.88 | -1,224,232.64 |
| 筹资活动产生现金净流量(元) | 5,215,473.66 | -21,769,603.21 | -11,165,633.88 | -777,972.94 |
| 现金及现金等价物净增加(元) | 878,307.23 | -520,306.99 | 2,676.59 | 938,471.63 |
