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) | 78,305,209.89 | 158,474,917.94 | 59,067,186.47 | 176,354,140.35 |
| 营业总成本(元) | 75,345,113.09 | 146,620,573 | 57,623,548.94 | 162,930,916.42 |
| 营业收入(元) | 78,305,209.89 | 158,474,917.94 | 59,067,186.47 | 176,354,140.35 |
| 营业利润(元) | 1,332,181.99 | 11,844,439.69 | 1,978,232.22 | 11,883,809.64 |
| 利润总额(元) | 1,347,122.08 | 11,836,263.1 | 1,974,051.41 | 11,782,611.43 |
| 净利润(元) | 1,641,978.77 | 10,436,849.93 | 1,756,969.04 | 10,129,077.41 |
| 归属母公司股东的净利润(元) | 1,614,831.98 | 10,175,459.93 | 1,803,333.33 | 10,383,716.55 |
| 非经常性损益(元) | 874,025.39 | 964,422.4 | 424,591.93 | 102,468.44 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 740,806.59 | 9,211,037.53 | 1,378,741.4 | 10,281,248.11 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 130,793,587.13 | 139,952,438.51 | 129,532,427.21 | 127,342,296.54 |
| 固定资产(元) | 2,993,113.45 | 3,353,799.28 | 2,397,846.93 | 2,663,449.15 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 138,587,622.49 | 146,583,210.46 | 134,710,619.18 | 132,657,623.11 |
| 流动负债(元) | 65,820,650.98 | 61,816,754.69 | 68,365,219.77 | 64,929,436.82 |
| 非流动负债(元) | 0 | 9,709,295.84 | 0 | 0 |
| 负债合计(元) | 65,820,650.98 | 71,526,050.53 | 68,365,219.77 | 64,929,436.82 |
| 股东权益(元) | 72,766,971.51 | 75,057,159.93 | 66,345,399.41 | 67,728,186.29 |
| 归属母公司股东的权益(元) | 72,770,555.51 | 75,087,890.72 | 66,683,884.49 | 68,020,307.08 |
| 资本公积(元) | 3,668,912.16 | 3,668,912.16 | 3,668,912.16 | 3,668,912.16 |
| 盈余公积(元) | 5,458,680.99 | 5,167,429.87 | 3,929,601.76 | 3,929,601.76 |
| 未分配利润(元) | 24,371,606.02 | 26,972,720.06 | 19,838,421.57 | 21,174,844.16 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,256,075.49 | 11,743,556.53 | 4,667,205.94 | -3,211,097.36 |
| 投资活动产生现金净流量(元) | -1,180,000 | -667,298.67 | -63,938.08 | -605,153.74 |
| 筹资活动产生现金净流量(元) | -6,215,340.46 | 8,537,832.84 | 6,816,160.75 | 5,383,483.84 |
| 现金及现金等价物净增加(元) | -11,651,415.95 | 19,614,090.7 | 11,419,428.61 | 1,567,232.74 |
