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) | 48,400,666.97 | 90,892,877.97 | 43,904,516.56 | 90,466,558.59 |
| 营业总成本(元) | 38,045,186.69 | 77,131,600.8 | 32,865,188.48 | 74,490,030.85 |
| 营业收入(元) | 48,400,666.97 | 90,892,877.97 | 43,904,516.56 | 90,466,558.59 |
| 营业利润(元) | 11,032,985.79 | 17,393,335.62 | 11,196,645.79 | 17,518,116.34 |
| 利润总额(元) | 11,016,243.75 | 17,362,388.25 | 11,181,317.63 | 17,469,736.19 |
| 净利润(元) | 8,262,182.81 | 12,976,383.24 | 8,385,988.22 | 13,047,968.13 |
| 归属母公司股东的净利润(元) | 8,262,182.81 | 12,976,383.24 | 8,385,988.22 | 13,047,968.13 |
| 非经常性损益(元) | 751,943.47 | 1,606,815.8 | 291,837.21 | 1,081,110.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,510,239.34 | 11,369,567.44 | 8,094,151.01 | 11,966,857.41 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 188,409,506.51 | 188,208,584.6 | 173,661,674.63 | 162,984,838.21 |
| 固定资产(元) | 1,111,882.6 | 1,329,661.97 | 1,547,073.92 | 1,256,603.45 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 193,462,718.67 | 193,258,040.47 | 179,132,031.58 | 167,935,857.9 |
| 流动负债(元) | 97,886,350.38 | 105,943,854.99 | 96,408,241.12 | 93,598,055.66 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 97,886,350.38 | 105,943,854.99 | 96,408,241.12 | 93,598,055.66 |
| 股东权益(元) | 95,576,368.29 | 87,314,185.48 | 82,723,790.46 | 74,337,802.24 |
| 归属母公司股东的权益(元) | 95,576,368.29 | 87,314,185.48 | 82,723,790.46 | 74,337,802.24 |
| 资本公积(元) | 7,536,513.32 | 7,536,513.32 | 7,536,513.32 | 7,536,513.32 |
| 盈余公积(元) | 9,792,767.21 | 9,792,767.21 | 8,495,128.89 | 8,495,128.89 |
| 未分配利润(元) | 57,997,087.76 | 49,734,904.95 | 46,442,148.25 | 38,056,160.03 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,381,299.77 | 24,675,849.74 | 2,820,284.78 | 15,291,952.07 |
| 投资活动产生现金净流量(元) | 1,447,527.84 | -68,588,269.29 | 174,819.07 | 1,354,645.23 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | -6,075,000 |
| 现金及现金等价物净增加(元) | -7,933,771.93 | -43,912,419.55 | 2,995,103.85 | 10,571,597.3 |
