财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 30,823,954.56 | 79,426,837.71 | 68,087,420.65 | 54,655,935.84 |
| 营业总成本(元) | 29,804,678.96 | 57,403,619.95 | 44,322,804.13 | 32,457,497.65 |
| 营业收入(元) | 30,823,954.56 | 79,426,837.71 | 68,087,420.65 | 54,655,935.84 |
| 营业利润(元) | 1,269,793.48 | 28,324,575.98 | 26,468,933.72 | 20,334,995.37 |
| 利润总额(元) | 1,251,024.42 | 28,220,813.4 | 26,345,052.58 | 20,014,264.69 |
| 净利润(元) | 1,208,271.41 | 24,993,290.16 | 22,954,038.34 | 17,274,119.74 |
| 归属母公司股东的净利润(元) | 1,208,271.41 | 24,993,290.16 | 22,954,038.34 | 17,274,119.74 |
| 非经常性损益(元) | 1,092,740.25 | 5,290,639.95 | 3,308,484.75 | 2,128,917.24 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 115,531.16 | 19,702,650.21 | 19,645,553.59 | 15,145,202.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 123,233,440.73 | 137,662,513.44 | 143,311,438.36 | 138,619,799.13 |
| 固定资产(元) | 12,798,696.38 | 15,340,594.34 | 16,660,583 | 18,102,375.33 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 159,750,752.78 | 175,022,316.9 | 176,869,151.31 | 172,589,294.98 |
| 流动负债(元) | 21,838,186.22 | 26,475,757.03 | 27,009,720.22 | 26,706,505.16 |
| 非流动负债(元) | 4,982,001.8 | 9,890,830.74 | 12,052,465.55 | 13,656,426.49 |
| 负债合计(元) | 26,820,188.02 | 36,366,587.77 | 39,062,185.77 | 40,362,931.65 |
| 股东权益(元) | 132,930,564.76 | 138,655,729.13 | 137,806,965.54 | 132,226,363.33 |
| 归属母公司股东的权益(元) | 132,930,564.76 | 138,655,729.13 | 137,806,965.54 | 132,226,363.33 |
| 资本公积(元) | 8,106,071.56 | 8,106,071.56 | 8,106,071.56 | 8,106,071.56 |
| 盈余公积(元) | 11,995,509.33 | 11,995,509.33 | 9,561,958.91 | 9,561,958.91 |
| 未分配利润(元) | 53,678,629.44 | 59,565,490.03 | 61,055,608.99 | 55,375,690.39 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,776,333.35 | 37,302,812.04 | 32,168,839.41 | 3,214,509.2 |
| 投资活动产生现金净流量(元) | -6,022,500 | -1,068,995.95 | -923,284.8 | -109,031.66 |
| 筹资活动产生现金净流量(元) | -8,301,000.09 | -16,384,638.38 | -11,191,616.53 | -8,763,431.64 |
| 现金及现金等价物净增加(元) | -11,547,166.74 | 19,849,177.71 | 20,053,938.08 | -5,657,954.1 |
