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) | 49,296,788.37 | 193,390,262.13 | 99,777,803.46 | 167,479,433.46 |
| 营业总成本(元) | 41,611,694.65 | 176,591,949.78 | 82,781,187.46 | 154,691,040.72 |
| 营业收入(元) | 49,296,788.37 | 193,390,262.13 | 99,777,803.46 | 167,479,433.46 |
| 营业利润(元) | 89,427.79 | 11,517,351.62 | 6,431,664.09 | 12,230,750.15 |
| 利润总额(元) | 469,762.54 | 11,561,154.47 | 6,395,499.89 | 12,137,229.07 |
| 净利润(元) | 1,495,270.85 | 10,989,794.18 | 6,085,676.6 | 11,591,458.91 |
| 归属母公司股东的净利润(元) | 1,495,270.85 | 10,989,794.18 | 6,085,676.6 | 11,591,458.91 |
| 非经常性损益(元) | 431,683.07 | 1,846,023.38 | -34,360.85 | 85,003.01 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,062,859.99 | 9,143,770.8 | 6,120,037.45 | 11,506,455.9 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 196,378,004.54 | 173,455,522.5 | 170,192,862.69 | 157,624,434.45 |
| 固定资产(元) | 14,256,517.98 | 12,721,534.99 | 12,320,480.35 | 12,698,872.15 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 216,586,162.12 | 191,017,512.78 | 188,179,140.16 | 174,401,738.66 |
| 流动负债(元) | 103,350,424.72 | 79,277,046.23 | 81,342,791.19 | 73,651,066.29 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 103,350,424.72 | 79,277,046.23 | 81,342,791.19 | 73,651,066.29 |
| 股东权益(元) | 113,235,737.4 | 111,740,466.55 | 106,836,348.97 | 100,750,672.37 |
| 归属母公司股东的权益(元) | 113,235,737.4 | 111,740,466.55 | 106,836,348.97 | 100,750,672.37 |
| 资本公积(元) | 14,863,226.54 | 14,863,226.54 | 14,863,226.54 | 14,863,226.54 |
| 盈余公积(元) | 5,723,123.51 | 5,723,123.51 | 5,325,049.43 | 4,626,388.17 |
| 未分配利润(元) | 50,649,387.35 | 49,154,116.5 | 44,648,073 | 39,261,057.66 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,566,936.9 | 6,028,899.06 | 1,872,616.43 | -8,749,941.21 |
| 投资活动产生现金净流量(元) | 0 | -6,450 | 25,000 | 0 |
| 筹资活动产生现金净流量(元) | 3,618,576.88 | 1,740,848.28 | 2,061,612.42 | 886,221.37 |
| 现金及现金等价物净增加(元) | -1,948,360.02 | 7,763,297.34 | 3,959,228.85 | -7,863,719.84 |
