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) | 31,040,515.45 | 93,795,043.28 | 32,091,869.77 | 87,669,897.54 |
| 营业总成本(元) | 29,654,166.06 | 86,609,129.73 | 29,493,198.15 | 77,209,539.9 |
| 营业收入(元) | 31,040,515.45 | 93,795,043.28 | 32,091,869.77 | 87,669,897.54 |
| 营业利润(元) | 2,445,252.01 | 11,150,683.36 | 5,466,653.01 | 10,460,650.94 |
| 利润总额(元) | 2,396,387.37 | 11,225,987.73 | 5,466,653.01 | 10,763,605.59 |
| 净利润(元) | 2,236,281.94 | 10,182,227.86 | 5,063,889.05 | 9,734,537.47 |
| 归属母公司股东的净利润(元) | 2,236,281.94 | 10,182,227.86 | 5,063,889.05 | 9,734,537.47 |
| 非经常性损益(元) | -41,534.94 | 119,933.21 | 0 | 333,220.28 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,277,816.88 | 10,062,294.65 | 5,063,889.05 | 9,401,317.19 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 153,453,431.4 | 151,612,031.78 | 159,635,174.49 | 145,476,805.35 |
| 固定资产(元) | 4,597,271.76 | 4,822,886.46 | 4,036,539.86 | 4,385,385.06 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 165,141,324.3 | 162,537,383.97 | 167,638,107.7 | 154,819,193.77 |
| 流动负债(元) | 50,142,398.58 | 49,858,875.57 | 62,075,856.14 | 54,375,421.12 |
| 非流动负债(元) | 3,379,246.08 | 3,295,110.7 | 1,418,735.17 | 1,364,145.31 |
| 负债合计(元) | 53,521,644.66 | 53,153,986.27 | 63,494,591.31 | 55,739,566.43 |
| 股东权益(元) | 111,619,679.64 | 109,383,397.7 | 104,143,516.39 | 99,079,627.34 |
| 归属母公司股东的权益(元) | 111,619,679.64 | 109,383,397.7 | 104,143,516.39 | 99,079,627.34 |
| 资本公积(元) | 7,329,280.22 | 7,329,280.22 | 7,329,280.22 | 7,329,280.22 |
| 盈余公积(元) | 11,705,324.38 | 11,705,324.38 | 10,685,610.89 | 10,685,610.89 |
| 未分配利润(元) | 40,554,201.32 | 38,317,919.38 | 34,204,387.06 | 29,140,498.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,565,430.54 | 8,092,513.24 | 494,920.53 | 8,476,091.83 |
| 投资活动产生现金净流量(元) | 5,212,272.99 | -68,818,369.79 | -1,235,716.43 | -10,219,515 |
| 筹资活动产生现金净流量(元) | -1,831,212.14 | -2,002,335.68 | -810,666.44 | -7,067,141.4 |
| 现金及现金等价物净增加(元) | -505,035.34 | -63,265,043.66 | 1,075,947.97 | -3,684,046.99 |
