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) | 49,953,241.95 | 93,045,279.28 | 49,360,967.61 | 83,639,094.15 |
| 营业总成本(元) | 40,095,895.79 | 73,941,228.78 | 38,449,716.05 | 69,932,483.72 |
| 营业收入(元) | 49,953,241.95 | 93,045,279.28 | 49,360,967.61 | 83,639,094.15 |
| 营业利润(元) | 10,341,008 | 18,695,970.54 | 10,748,355.17 | 13,456,802.32 |
| 利润总额(元) | 10,341,008 | 18,690,975.78 | 10,747,181.15 | 13,541,847.32 |
| 净利润(元) | 8,750,700.93 | 16,504,425.52 | 9,108,160.1 | 12,518,999.81 |
| 归属母公司股东的净利润(元) | 8,750,700.93 | 16,504,425.52 | 9,108,160.1 | 12,518,999.81 |
| 非经常性损益(元) | 331,271.79 | 437,003.33 | 266,132.73 | 451,895.84 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 8,419,429.14 | 16,067,422.19 | 8,842,027.37 | 12,067,103.97 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 79,552,303.64 | 73,554,361.32 | 79,595,469.98 | 67,573,844.5 |
| 固定资产(元) | 493,898.62 | 535,212.43 | 604,478.42 | 674,187.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 86,678,709.82 | 81,969,039.62 | 88,131,627.73 | 77,187,094.88 |
| 流动负债(元) | 24,288,359.64 | 20,227,917.83 | 26,660,162.25 | 23,963,770.26 |
| 非流动负债(元) | 4,412,196.59 | 5,643,197.83 | 5,899,335.64 | 6,759,354.88 |
| 负债合计(元) | 28,700,556.23 | 25,871,115.66 | 32,559,497.89 | 30,723,125.14 |
| 股东权益(元) | 57,978,153.59 | 56,097,923.96 | 55,572,129.84 | 46,463,969.74 |
| 归属母公司股东的权益(元) | 57,978,153.59 | 56,097,923.96 | 55,572,129.84 | 46,463,969.74 |
| 资本公积(元) | 8,617,462.86 | 8,617,462.86 | 8,617,462.86 | 8,617,462.86 |
| 盈余公积(元) | 5,956,160.95 | 5,956,160.95 | 4,305,718.4 | 4,305,718.4 |
| 未分配利润(元) | 20,502,958.78 | 18,622,729.15 | 19,747,377.58 | 10,639,217.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 13,031,034.87 | 9,869,502.51 | 2,563,503.84 | 16,681,593.87 |
| 投资活动产生现金净流量(元) | -221,965.93 | -3,947,061.57 | -6,013,685.17 | -3,125,762.31 |
| 筹资活动产生现金净流量(元) | -8,109,895.84 | -9,348,633.34 | -193,556.59 | -680,585.71 |
| 现金及现金等价物净增加(元) | 4,699,173.1 | -3,426,192.4 | -3,643,737.92 | 12,875,245.85 |
