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) | 41,845,155.83 | 78,501,399.82 | 22,425,071.38 | 61,184,622.59 |
| 营业总成本(元) | 36,601,004.66 | 69,208,444.21 | 19,674,201.55 | 53,642,105.07 |
| 营业收入(元) | 41,845,155.83 | 78,501,399.82 | 22,425,071.38 | 61,184,622.59 |
| 营业利润(元) | 7,092,635.37 | 7,544,217.16 | 3,345,292.12 | 6,267,247.17 |
| 利润总额(元) | 7,091,785.03 | 7,420,274.31 | 2,901,829.06 | 6,247,379.48 |
| 净利润(元) | 6,328,714.01 | 6,538,444.87 | 2,800,720.9 | 5,313,419.89 |
| 归属母公司股东的净利润(元) | 6,328,714.01 | 6,538,444.87 | 2,800,720.9 | 5,313,419.89 |
| 非经常性损益(元) | 337,964.61 | -379,456.36 | -391,943.6 | 134,641 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,990,749.4 | 6,917,901.23 | 3,192,664.5 | 6,343,930.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 114,720,742.91 | 103,787,190.76 | 84,506,106.54 | 78,372,234.35 |
| 固定资产(元) | 23,163,523.96 | 25,045,819.84 | 25,605,067.48 | 27,012,833.65 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 156,088,067.39 | 134,934,732.16 | 117,540,752.95 | 108,044,318.16 |
| 流动负债(元) | 69,760,326 | 54,025,253.78 | 41,953,498.19 | 38,605,336.22 |
| 非流动负债(元) | 4,021,600.57 | 4,932,051.57 | 2,182,400 | 0 |
| 负债合计(元) | 73,781,926.57 | 58,957,305.35 | 44,135,898.19 | 38,605,336.22 |
| 股东权益(元) | 82,306,140.82 | 75,977,426.81 | 73,404,854.76 | 69,438,981.94 |
| 归属母公司股东的权益(元) | 82,306,140.82 | 75,977,426.81 | 73,404,854.76 | 69,438,981.94 |
| 资本公积(元) | 44,167,791.01 | 44,167,791.01 | 44,167,791.01 | 44,167,791.01 |
| 盈余公积(元) | 517,621.59 | 517,621.59 | 129,385.46 | 129,385.46 |
| 未分配利润(元) | 9,822,839.22 | 3,494,125.21 | 1,309,789.29 | -2,656,083.53 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,937,793.44 | 1,797,768.19 | -6,068,836.83 | 1,554,692.47 |
| 投资活动产生现金净流量(元) | -7,909,499.47 | -6,320,602.16 | -1,693,250.61 | -1,024,419.25 |
| 筹资活动产生现金净流量(元) | 5,762,922.41 | 17,199,940.69 | 8,515,379.48 | -886,703.74 |
| 现金及现金等价物净增加(元) | -208,783.62 | 12,677,106.72 | 753,292.04 | -356,430.52 |
