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) | 34,092,612.38 | 109,019,844.15 | 34,856,217.99 | 93,029,387.49 |
| 营业总成本(元) | 32,989,760.05 | 104,616,850.3 | 34,237,205.64 | 90,081,462.61 |
| 营业收入(元) | 34,092,612.38 | 109,019,844.15 | 34,856,217.99 | 93,029,387.49 |
| 营业利润(元) | 1,171,903.76 | 2,942,883.26 | 234,532.35 | 1,783,769.33 |
| 利润总额(元) | 1,136,002.63 | 3,002,283.34 | 264,275.57 | 1,861,508.14 |
| 净利润(元) | 956,080.01 | 2,644,353.86 | 381,293.83 | 1,564,070.06 |
| 归属母公司股东的净利润(元) | 959,297.23 | 2,629,564.2 | 381,936 | 1,564,070.06 |
| 非经常性损益(元) | 83,887.48 | 265,792.99 | 32,076.38 | 99,513.43 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 875,409.75 | 2,363,771.21 | 349,859.62 | 1,464,556.63 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 129,735,150.95 | 127,374,480.63 | 100,860,964.16 | 95,790,207.55 |
| 固定资产(元) | 3,627,380.92 | 3,896,858.23 | 448,300.59 | 579,207.62 |
| 长期股权投资(元) | 2,818,748.48 | 2,797,725.91 | 1,702,137.34 | 1,536,408.77 |
| 资产总计(元) | 152,898,557.35 | 148,403,106.5 | 116,392,107.15 | 110,746,656.96 |
| 流动负债(元) | 93,015,056.39 | 91,485,685.55 | 68,257,658.23 | 62,993,501.87 |
| 非流动负债(元) | 10,910,000 | 8,900,000 | 0 | 0 |
| 负债合计(元) | 103,925,056.39 | 100,385,685.55 | 68,257,658.23 | 62,993,501.87 |
| 股东权益(元) | 48,973,500.96 | 48,017,420.95 | 48,134,448.92 | 47,753,155.09 |
| 归属母公司股东的权益(元) | 47,813,745.89 | 46,854,448.66 | 46,986,908.46 | 46,604,972.46 |
| 资本公积(元) | 2,190,135.87 | 2,190,135.87 | 2,190,135.87 | 2,190,135.87 |
| 盈余公积(元) | 1,725,759.87 | 1,650,142.68 | 1,496,840.46 | 1,450,130.01 |
| 未分配利润(元) | 14,146,750.15 | 13,263,070.11 | 13,548,832.13 | 13,213,606.58 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -442,710.49 | 2,520,434.94 | -9,680,913.24 | 4,010,261.66 |
| 投资活动产生现金净流量(元) | -2,478,215.21 | -5,275,728.81 | -487,522.54 | -11,128,139.81 |
| 筹资活动产生现金净流量(元) | 50,867.1 | 11,347,734.02 | 3,145,791.62 | 8,069,733.07 |
| 现金及现金等价物净增加(元) | -2,870,058.6 | 8,592,440.15 | -7,022,644.16 | 951,854.92 |
