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) | 49,213,297.45 | 76,077,031.09 | 38,914,390.08 | 83,257,079.58 |
| 营业总成本(元) | 43,308,696.5 | 65,383,001.12 | 33,575,378.99 | 71,863,858.01 |
| 营业收入(元) | 49,213,297.45 | 76,077,031.09 | 38,914,390.08 | 83,257,079.58 |
| 营业利润(元) | 5,615,336.42 | 10,986,233.51 | 5,020,738.76 | 10,809,697.72 |
| 利润总额(元) | 5,498,288.56 | 11,044,973.93 | 5,071,334.06 | 10,936,923.6 |
| 净利润(元) | 5,289,755.09 | 10,113,894.38 | 4,913,952.06 | 9,850,075.16 |
| 归属母公司股东的净利润(元) | 5,289,755.09 | 10,113,894.38 | 4,913,952.06 | 9,850,075.16 |
| 非经常性损益(元) | 489,540.05 | 1,235,116.27 | 470,727.25 | 1,170,093.34 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,800,215.04 | 8,878,778.11 | 4,443,224.81 | 8,679,981.82 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 142,724,989.53 | 119,730,875.34 | 106,607,902.62 | 104,419,565.85 |
| 固定资产(元) | 9,969,186.26 | 10,610,334.17 | 11,171,444.84 | 11,608,824.81 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 156,613,771.24 | 134,171,235.27 | 121,659,585.37 | 119,893,674.71 |
| 流动负债(元) | 46,404,381.05 | 29,773,228.56 | 22,555,933.3 | 26,375,585.51 |
| 非流动负债(元) | 57,491.4 | 65,704.45 | 73,917.5 | 82,130.55 |
| 负债合计(元) | 46,461,872.45 | 29,838,933.01 | 22,629,850.8 | 26,457,716.06 |
| 股东权益(元) | 110,151,898.79 | 104,332,302.26 | 99,029,734.57 | 93,435,958.65 |
| 归属母公司股东的权益(元) | 110,151,898.79 | 104,332,302.26 | 99,029,734.57 | 93,435,958.65 |
| 资本公积(元) | 24,196,072.12 | 24,196,072.12 | 24,196,072.12 | 24,196,072.12 |
| 盈余公积(元) | 6,394,557.88 | 6,394,557.88 | 5,383,168.44 | 5,383,168.44 |
| 未分配利润(元) | 23,307,026.04 | 18,017,270.95 | 13,828,718.07 | 8,914,766.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 16,985,383.68 | 10,052,146.13 | 8,307,127.15 | 16,174,498.51 |
| 投资活动产生现金净流量(元) | 278,192.33 | 554,620.54 | 164,197.46 | -117,778.42 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | -20,100,000 |
| 现金及现金等价物净增加(元) | 17,263,576.01 | 10,606,766.67 | 8,471,324.61 | -4,043,279.91 |
