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) | 128,336,054.43 | 270,587,513.64 | 146,871,022.64 | 110,929,292.61 |
| 营业总成本(元) | 120,152,708.93 | 248,485,980.18 | 134,730,850.4 | 100,349,980.36 |
| 营业收入(元) | 128,336,054.43 | 270,587,513.64 | 146,871,022.64 | 110,929,292.61 |
| 营业利润(元) | 10,850,550.4 | 17,491,002.41 | 12,122,838.22 | 4,858,317.93 |
| 利润总额(元) | 10,836,502.71 | 17,479,425.2 | 12,115,398.82 | 4,648,996.79 |
| 净利润(元) | 10,783,221.76 | 17,460,405.69 | 11,492,913.5 | 4,658,822.47 |
| 归属母公司股东的净利润(元) | 10,783,221.76 | 17,460,405.69 | 11,492,913.5 | 4,658,822.47 |
| 非经常性损益(元) | 2,275,277.71 | 1,860,475.77 | 1,091,288.44 | -1,756,970.85 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 8,507,944.05 | 15,599,929.92 | 10,401,625.06 | 6,415,793.32 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 190,429,324.95 | 190,911,476.99 | 163,874,478.06 | 158,391,574.35 |
| 固定资产(元) | 1,456,869.57 | 1,128,192.99 | 1,638,426.88 | 1,821,159.68 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 203,357,301.38 | 204,235,397.78 | 178,567,774.78 | 173,688,001.43 |
| 流动负债(元) | 91,325,596.02 | 102,492,001.75 | 82,938,926.65 | 91,544,805.76 |
| 非流动负债(元) | 1,850,483.95 | 2,500,552.66 | 2,558,560.02 | 1,404,549.38 |
| 负债合计(元) | 93,176,079.97 | 104,992,554.41 | 85,497,486.67 | 92,949,355.14 |
| 股东权益(元) | 110,181,221.41 | 99,242,843.37 | 93,070,288.11 | 80,738,646.29 |
| 归属母公司股东的权益(元) | 110,181,221.41 | 99,242,843.37 | 93,070,288.11 | 80,738,646.29 |
| 资本公积(元) | 51,465,163.81 | 51,465,163.81 | 51,465,163.81 | 51,465,163.81 |
| 盈余公积(元) | 10,505,041.72 | 10,505,041.72 | 10,505,041.72 | 10,505,041.72 |
| 未分配利润(元) | 14,059,698.9 | 3,276,477.14 | -2,691,015.05 | -14,183,928.55 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,709,609.08 | 18,803,006.46 | -25,411,726.15 | 26,894,633.54 |
| 投资活动产生现金净流量(元) | 645,780.77 | 6,267,391.05 | 6,043,606.01 | -4,409,771.81 |
| 筹资活动产生现金净流量(元) | -890,228.34 | -1,241,393.74 | -719,706.16 | -1,208,505.1 |
| 现金及现金等价物净增加(元) | 4,555,609.28 | 23,829,384.81 | -19,320,225.76 | 23,457,365.11 |
