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) | 37,950,551.46 | 99,228,697.19 | 46,835,732.89 | 96,605,476.68 |
| 营业总成本(元) | 24,164,325.26 | 69,897,743.91 | 33,581,521.38 | 72,515,605.67 |
| 营业收入(元) | 37,950,551.46 | 99,228,697.19 | 46,835,732.89 | 96,605,476.68 |
| 营业利润(元) | 13,177,108.59 | 28,294,371.59 | 13,190,823.96 | 22,747,024.23 |
| 利润总额(元) | 13,177,108.59 | 28,268,173.86 | 13,188,473.79 | 22,817,836.69 |
| 净利润(元) | 11,205,314.93 | 24,873,723.65 | 11,612,524.99 | 20,059,132.2 |
| 归属母公司股东的净利润(元) | 11,205,314.93 | 24,873,723.65 | 11,612,524.99 | 20,059,132.2 |
| 非经常性损益(元) | 0 | -22,268.07 | -1,997.64 | 60,190.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,205,314.93 | 24,895,991.72 | 11,614,522.63 | 19,998,941.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 153,542,889.16 | 159,254,713.73 | 139,548,472.89 | 163,150,911.59 |
| 固定资产(元) | 11,302,298.83 | 11,932,253.99 | 12,380,010.3 | 13,051,069.46 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 168,895,840.39 | 175,280,188.79 | 155,987,664.11 | 180,407,907.12 |
| 流动负债(元) | 26,159,375.14 | 34,742,279.17 | 28,704,193.85 | 34,730,202.55 |
| 非流动负债(元) | 47,315.02 | 54,074.32 | 60,833.62 | 67,592.92 |
| 负债合计(元) | 26,206,690.16 | 34,796,353.49 | 28,765,027.47 | 34,797,795.47 |
| 股东权益(元) | 142,689,150.23 | 140,483,835.3 | 127,222,636.64 | 145,610,111.65 |
| 归属母公司股东的权益(元) | 142,689,150.23 | 140,483,835.3 | 127,222,636.64 | 145,610,111.65 |
| 资本公积(元) | 60,020,676.18 | 60,020,676.18 | 60,020,676.18 | 60,020,676.18 |
| 盈余公积(元) | 14,646,315.92 | 14,646,315.92 | 12,158,943.55 | 12,158,943.55 |
| 未分配利润(元) | 38,022,158.13 | 35,816,843.2 | 25,043,016.91 | 43,430,491.92 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,636,686 | 15,085,731.8 | 10,407,947.95 | 7,974,642.75 |
| 投资活动产生现金净流量(元) | -56,000 | -430,900 | -165,900 | -577,942.67 |
| 筹资活动产生现金净流量(元) | -9,000,000 | -30,000,000 | -30,000,000 | -15,000,000 |
| 现金及现金等价物净增加(元) | -419,314 | -15,345,168.2 | -19,757,952.05 | -7,603,299.92 |
