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) | 46,565,078.2 | 139,276,987.55 | 60,511,198.2 | 107,356,570.43 |
| 营业总成本(元) | 44,867,806.04 | 135,302,765.21 | 56,204,429.37 | 102,954,451.16 |
| 营业收入(元) | 46,565,078.2 | 139,276,987.55 | 60,511,198.2 | 107,356,570.43 |
| 营业利润(元) | 4,034,801.69 | 494,200.6 | 3,764,446.63 | 1,351,832.21 |
| 利润总额(元) | 4,097,366.06 | 465,113.14 | 3,764,879.6 | 1,350,656.69 |
| 净利润(元) | 3,893,844.19 | 1,199,147.84 | 3,761,578.16 | 1,842,263.45 |
| 归属母公司股东的净利润(元) | 3,529,177.1 | 2,069,379.93 | 3,793,561.63 | 1,891,022.86 |
| 非经常性损益(元) | 948,146.37 | 273,933.35 | 108,053.96 | 258,505.35 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,466,612.73 | 1,795,446.58 | 3,685,507.67 | 1,632,517.51 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 161,723,653.62 | 181,329,865.68 | 164,713,635.5 | 159,657,684.57 |
| 固定资产(元) | 18,104,281.76 | 18,576,260.82 | 19,220,530.03 | 20,041,838.4 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 188,289,804.29 | 208,569,860.07 | 191,786,764.87 | 188,076,720.37 |
| 流动负债(元) | 103,767,441.95 | 134,629,208.39 | 106,195,877.56 | 117,429,421.23 |
| 非流动负债(元) | 10,326,675.85 | 4,003,476.47 | 8,354,758.36 | 9,909,271.77 |
| 负债合计(元) | 114,094,117.8 | 138,632,684.86 | 114,550,635.92 | 127,338,693 |
| 股东权益(元) | 74,195,686.49 | 69,937,175.21 | 77,236,128.95 | 60,738,027.37 |
| 归属母公司股东的权益(元) | 66,933,296.07 | 63,039,451.88 | 77,763,633.58 | 60,970,071.95 |
| 资本公积(元) | 541,199.29 | 541,199.29 | 13,541,199.29 | 541,199.29 |
| 盈余公积(元) | 2,539,139.25 | 2,149,754.83 | 1,797,305.73 | 1,655,392.61 |
| 未分配利润(元) | 4,242,149.84 | 737,690.07 | 12,814,320.87 | 9,162,672.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,047,560.75 | -9,217,734.78 | -3,589,251.97 | -14,590,083.83 |
| 投资活动产生现金净流量(元) | -35,680 | -219,618.32 | -54,090 | -46,740 |
| 筹资活动产生现金净流量(元) | 1,445,681.17 | 12,206,320.8 | 6,456,677.39 | 2,966,430.97 |
| 现金及现金等价物净增加(元) | 3,457,561.92 | 2,768,967.7 | 2,813,335.42 | -11,670,392.86 |
