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) | 54,216,134.48 | 100,084,620.11 | 46,499,242.15 | 94,809,575.61 |
| 营业总成本(元) | 45,751,856.67 | 85,746,882.04 | 41,124,903.84 | 91,941,468.31 |
| 营业收入(元) | 54,216,134.48 | 100,084,620.11 | 46,499,242.15 | 94,809,575.61 |
| 营业利润(元) | 10,714,679.98 | 15,373,564.88 | 6,225,663.81 | 3,165,362.21 |
| 利润总额(元) | 10,679,426.02 | 15,259,733.47 | 6,169,755.44 | 3,076,144.83 |
| 净利润(元) | 10,673,742.08 | 13,270,484.41 | 5,950,079.49 | 3,770,317.93 |
| 归属母公司股东的净利润(元) | 8,618,904.38 | 10,133,118.93 | 4,697,380.5 | 2,667,289.78 |
| 非经常性损益(元) | 1,428,872.68 | 451,010.23 | 635,862.47 | 3,342,046.27 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,190,031.7 | 9,682,108.7 | 4,061,518.03 | -674,756.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 78,995,656.1 | 72,185,266.61 | 61,801,033.92 | 63,849,432.09 |
| 固定资产(元) | 34,757,089.13 | 34,936,604.95 | 30,909,106.06 | 32,838,085.42 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 133,555,366.73 | 122,398,591.78 | 105,933,966.39 | 110,395,934.75 |
| 流动负债(元) | 33,718,190.42 | 25,613,107.37 | 19,590,521 | 25,878,628.27 |
| 非流动负债(元) | 7,916,234.14 | 9,889,201.6 | 4,839,772.73 | 5,266,308.08 |
| 负债合计(元) | 41,634,424.56 | 35,502,308.97 | 24,430,293.73 | 31,144,936.35 |
| 股东权益(元) | 91,920,942.17 | 86,896,282.81 | 81,503,672.66 | 79,250,998.4 |
| 归属母公司股东的权益(元) | 77,645,179.39 | 74,801,941.19 | 69,823,638.58 | 68,438,022.26 |
| 资本公积(元) | 18,972,833.46 | 18,972,833.46 | 18,972,833.46 | 18,972,833.45 |
| 盈余公积(元) | 12,564,000 | 12,564,000 | 12,564,000 | 12,564,000 |
| 未分配利润(元) | 20,474,012.11 | 18,137,107.73 | 12,701,369.3 | 11,773,188.8 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 17,411,954.94 | 21,754,872.47 | 8,559,837.35 | 17,337,428.89 |
| 投资活动产生现金净流量(元) | -13,953,489.25 | -7,355,245.06 | -7,472,920.46 | -13,515,083.14 |
| 筹资活动产生现金净流量(元) | -17,536,494.31 | -10,531,361.46 | -7,626,991.72 | 2,132,572.63 |
| 现金及现金等价物净增加(元) | -14,078,028.62 | 3,868,265.95 | -6,540,074.83 | 5,984,891.31 |
