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) | 40,621,706.42 | 93,174,956.33 | 44,790,644.06 | 119,224,794.14 |
| 营业总成本(元) | 37,901,013.64 | 86,632,420.69 | 40,254,606.52 | 112,730,925.59 |
| 营业收入(元) | 40,621,706.42 | 93,174,956.33 | 44,790,644.06 | 119,224,794.14 |
| 营业利润(元) | 2,740,010.18 | 6,694,732.9 | 4,576,940.65 | 7,838,261.98 |
| 利润总额(元) | 2,898,880.36 | 7,037,838.94 | 4,578,101.59 | 7,885,751.69 |
| 净利润(元) | 2,687,978.58 | 5,935,259.19 | 4,224,327.04 | 7,525,867.14 |
| 归属母公司股东的净利润(元) | 2,687,978.58 | 5,935,259.19 | 4,224,327.04 | 7,525,867.14 |
| 非经常性损益(元) | 155,105.93 | 409,403.9 | 9,153.07 | 1,146,440.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,532,872.65 | 5,525,855.29 | 4,215,173.97 | 6,379,426.99 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 55,028,744.51 | 53,172,940.53 | 66,077,130.37 | 60,592,385.46 |
| 固定资产(元) | 26,745,552.24 | 27,693,511.85 | 28,944,531.54 | 29,254,579.13 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 83,443,654.59 | 82,575,414.87 | 96,767,323.93 | 91,649,609.9 |
| 流动负债(元) | 5,498,754.92 | 7,311,096.66 | 23,227,630.12 | 22,306,824.49 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 5,498,754.92 | 7,311,096.66 | 23,227,630.12 | 22,306,824.49 |
| 股东权益(元) | 77,944,899.67 | 75,264,318.21 | 73,539,693.81 | 69,342,785.41 |
| 归属母公司股东的权益(元) | 77,944,899.67 | 75,264,318.21 | 73,539,693.81 | 69,342,785.41 |
| 资本公积(元) | 12,534,720.68 | 12,534,720.68 | 12,534,720.68 | 12,534,720.68 |
| 盈余公积(元) | 8,738,480.46 | 8,738,480.46 | 8,127,702.61 | 8,127,702.61 |
| 未分配利润(元) | 15,058,668.9 | 12,370,690.32 | 11,270,536.02 | 7,046,208.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 10,037,419.23 | 2,491,121.55 | 5,556,503.66 | 26,678,660.44 |
| 投资活动产生现金净流量(元) | -7,132,658.79 | -963,672.07 | -887,588.23 | -416,619.02 |
| 筹资活动产生现金净流量(元) | -2,017,881.97 | -19,892.68 | 7,992,876.55 | -37,996,940.33 |
| 现金及现金等价物净增加(元) | 829,584.43 | 1,536,215.45 | 12,774,480.45 | -11,694,148.13 |
