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) | 35,384,549.94 | 81,649,073.27 | 39,717,135.24 | 82,072,492.2 |
| 营业总成本(元) | 25,842,642.43 | 58,085,567.29 | 26,964,607.16 | 58,008,691.72 |
| 营业收入(元) | 35,384,549.94 | 81,649,073.27 | 39,717,135.24 | 82,072,492.2 |
| 营业利润(元) | 8,861,422.59 | 23,439,193.77 | 12,293,208.03 | 24,271,847.97 |
| 利润总额(元) | 8,806,165.53 | 21,369,363.63 | 12,293,148.86 | 23,041,839.03 |
| 净利润(元) | 7,460,947.22 | 18,612,309.24 | 10,759,045.96 | 20,070,980.54 |
| 归属母公司股东的净利润(元) | 7,778,176.24 | 18,497,531.21 | 10,713,673.86 | 19,950,799.81 |
| 非经常性损益(元) | -46,993.46 | -1,759,363.95 | -50.51 | -1,045,508.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 7,825,169.7 | 20,256,895.16 | 10,713,724.37 | 20,996,308.04 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 53,945,270.87 | 59,694,159.22 | 55,865,018.59 | 57,649,787.34 |
| 固定资产(元) | 434,927.25 | 441,725.09 | 521,695.81 | 614,760.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 67,445,683.75 | 69,964,489.76 | 64,987,057.95 | 67,334,965.1 |
| 流动负债(元) | 10,392,533.43 | 10,554,045.22 | 13,253,573.45 | 10,129,916.58 |
| 非流动负债(元) | 4,181,758.56 | 0 | 0 | 0 |
| 负债合计(元) | 14,574,291.99 | 10,554,045.22 | 13,253,573.45 | 10,129,916.58 |
| 股东权益(元) | 52,871,391.76 | 59,410,444.54 | 51,733,484.5 | 57,205,048.52 |
| 归属母公司股东的权益(元) | 52,354,213.88 | 58,576,037.64 | 50,968,483.53 | 56,485,419.65 |
| 资本公积(元) | 2,317,335.56 | 2,317,335.56 | 2,317,335.56 | 2,317,335.56 |
| 盈余公积(元) | 9,220,614.95 | 9,220,614.95 | 7,572,468.89 | 7,565,929.89 |
| 未分配利润(元) | 12,816,263.37 | 19,038,087.13 | 13,078,679.08 | 18,602,154.2 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,763,763.64 | 17,530,266.96 | 7,290,149.96 | 24,392,683.67 |
| 投资活动产生现金净流量(元) | -117,640.48 | -1,148,421.65 | -34,679.5 | -2,868,248.83 |
| 筹资活动产生现金净流量(元) | -14,000,000 | -16,297,629.6 | -16,296,000 | -4,497,936 |
| 现金及现金等价物净增加(元) | -11,353,876.84 | 84,215.71 | -9,040,529.54 | 17,026,498.84 |
