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) | 40,375,966.88 | 81,254,441.21 | 39,467,362.64 | 72,737,859.56 |
| 营业总成本(元) | 30,675,194.56 | 60,810,385.63 | 29,452,575.29 | 54,277,024.5 |
| 营业收入(元) | 40,375,966.88 | 81,254,441.21 | 39,467,362.64 | 72,737,859.56 |
| 营业利润(元) | 8,948,307.2 | 20,455,402 | 9,902,177.2 | 18,313,754.99 |
| 利润总额(元) | 8,995,574.2 | 20,495,036.88 | 9,901,928.7 | 18,315,832.15 |
| 净利润(元) | 6,850,662.52 | 15,191,325.25 | 7,436,928.62 | 13,904,535.47 |
| 归属母公司股东的净利润(元) | 6,850,662.52 | 15,191,325.25 | 7,436,928.62 | 13,904,535.47 |
| 非经常性损益(元) | 35,450.25 | 22,245.81 | -248.5 | 40,978.49 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 6,815,212.27 | 15,169,079.44 | 7,437,177.12 | 13,863,556.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 23,440,471.79 | 23,530,452.06 | 22,189,268 | 22,723,370.56 |
| 固定资产(元) | 625,789.93 | 794,407.24 | 990,844.88 | 1,034,115.27 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 24,368,826.78 | 26,342,240 | 23,598,041.17 | 24,185,228.96 |
| 流动负债(元) | 7,444,056.45 | 8,654,969.42 | 5,630,443.33 | 8,244,759.74 |
| 非流动负债(元) | 0 | 4,490.72 | 0 | 0 |
| 负债合计(元) | 7,444,056.45 | 8,659,460.14 | 5,630,443.33 | 8,244,759.74 |
| 股东权益(元) | 16,924,770.33 | 17,682,779.86 | 17,967,597.84 | 15,940,469.22 |
| 归属母公司股东的权益(元) | 16,924,770.33 | 17,682,779.86 | 17,967,597.84 | 15,940,469.22 |
| 资本公积(元) | 1,476,588.68 | 1,476,588.68 | 1,476,588.68 | 1,476,588.68 |
| 盈余公积(元) | 2,750,000 | 2,750,000 | 2,750,000 | 2,750,000 |
| 未分配利润(元) | 7,198,181.65 | 7,956,191.18 | 8,241,009.16 | 6,213,880.54 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,667,241.13 | 17,694,388.62 | 5,364,590.27 | 10,760,631.78 |
| 投资活动产生现金净流量(元) | 0 | -2,208,534.69 | 0 | -1,979 |
| 筹资活动产生现金净流量(元) | -7,093,350 | -13,737,300 | -5,410,340.98 | -14,967,000 |
| 现金及现金等价物净增加(元) | -1,426,108.87 | 1,748,553.93 | -45,750.71 | -4,208,347.22 |
