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) | 45,533,378.15 | 175,496,246.85 | 54,281,266.26 | 148,272,325.93 |
| 营业总成本(元) | 42,279,262.55 | 161,080,136.98 | 50,749,899.99 | 129,197,181.86 |
| 营业收入(元) | 45,533,378.15 | 175,496,246.85 | 54,281,266.26 | 148,272,325.93 |
| 营业利润(元) | 4,621,962.6 | 15,484,446.09 | 6,500,773.01 | 18,756,847.79 |
| 利润总额(元) | 4,613,197.62 | 15,352,191.98 | 6,387,877.45 | 18,473,694.06 |
| 净利润(元) | 4,785,510.58 | 16,259,283.86 | 7,061,508.9 | 15,981,098.69 |
| 归属母公司股东的净利润(元) | 4,785,510.58 | 16,259,283.86 | 7,061,508.9 | 15,989,221.55 |
| 非经常性损益(元) | 1,175,406.8 | 1,731,742.72 | 944,639.59 | 963,410.19 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,610,103.78 | 14,527,541.14 | 6,116,869.31 | 15,025,811.36 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 141,459,437.11 | 148,241,627.52 | 111,730,314.09 | 107,227,100.9 |
| 固定资产(元) | 20,453,635.46 | 23,989,024.06 | 19,078,428.7 | 14,673,493.33 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 168,333,559.52 | 178,419,286.35 | 136,497,380.47 | 128,594,139.76 |
| 流动负债(元) | 74,934,611.02 | 96,769,565.52 | 58,701,882.07 | 61,706,878.73 |
| 非流动负债(元) | 9,442,737.99 | 2,479,020.9 | 7,822,573.43 | 3,975,844.96 |
| 负债合计(元) | 84,377,349.01 | 99,248,586.42 | 66,524,455.5 | 65,682,723.69 |
| 股东权益(元) | 83,956,210.51 | 79,170,699.93 | 69,972,924.97 | 62,911,416.07 |
| 归属母公司股东的权益(元) | 83,956,210.51 | 79,170,699.93 | 69,972,924.97 | 62,911,416.07 |
| 资本公积(元) | 1,079,324.03 | 1,079,324.03 | 1,079,324.03 | 1,079,324.03 |
| 盈余公积(元) | 4,518,977.19 | 4,377,912.53 | 4,109,039.39 | 3,823,804.55 |
| 未分配利润(元) | 30,957,909.29 | 26,313,463.37 | 17,384,561.55 | 10,608,287.49 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -331,424.9 | 5,262,261.83 | -1,402,682.4 | -2,925,677.31 |
| 投资活动产生现金净流量(元) | -2,754,080 | -13,673,574.4 | -7,589,794.94 | -12,604,039.43 |
| 筹资活动产生现金净流量(元) | 1,070,190.98 | 9,308,704.25 | 9,614,591.47 | 14,706,518.3 |
| 现金及现金等价物净增加(元) | -2,015,313.92 | 897,391.68 | 622,114.13 | -823,198.44 |
