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) | 55,344,656.49 | 147,181,984.71 | 67,084,131.79 | 137,714,472.08 |
| 营业总成本(元) | 50,411,122.74 | 131,429,543.92 | 60,115,144.4 | 123,159,799.71 |
| 营业收入(元) | 55,344,656.49 | 147,181,984.71 | 67,084,131.79 | 137,714,472.08 |
| 营业利润(元) | 4,531,772.88 | 13,728,766.65 | 6,762,705.72 | 14,272,406.55 |
| 利润总额(元) | 4,366,076.62 | 13,914,262.57 | 6,784,020.82 | 14,288,846.29 |
| 净利润(元) | 4,174,860.86 | 13,258,191.96 | 6,584,904.49 | 13,174,396.81 |
| 归属母公司股东的净利润(元) | 4,563,723.96 | 14,256,959.67 | 6,953,466.31 | 13,647,211.19 |
| 非经常性损益(元) | 329,629.98 | 819,780.09 | 18,117.83 | 1,646,082.47 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,234,093.98 | 13,437,179.58 | 6,935,348.48 | 12,001,128.72 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 220,352,160.16 | 233,023,175.56 | 206,479,671.65 | 211,044,705.55 |
| 固定资产(元) | 8,945,473.83 | 7,978,250.29 | 9,649,451.82 | 11,046,107.34 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 237,531,747.49 | 249,408,461.3 | 226,519,917.21 | 232,567,402.38 |
| 流动负债(元) | 146,258,488.47 | 163,327,550.79 | 143,294,196.62 | 176,245,944.08 |
| 非流动负债(元) | 6,766,879.7 | 5,749,382.05 | 7,615,679.6 | 7,386,321.8 |
| 负债合计(元) | 153,025,368.17 | 169,076,932.84 | 150,909,876.22 | 183,632,265.88 |
| 股东权益(元) | 84,506,379.32 | 80,331,528.46 | 75,610,040.99 | 48,935,136.5 |
| 归属母公司股东的权益(元) | 86,196,766.78 | 81,633,042.82 | 76,331,349.46 | 49,287,883.15 |
| 资本公积(元) | 15,902,138.61 | 15,902,138.61 | 15,902,138.61 | 834,638.61 |
| 盈余公积(元) | 5,888,117.75 | 5,888,117.75 | 4,767,376.12 | 4,767,376.12 |
| 未分配利润(元) | 39,384,010.42 | 34,820,286.46 | 30,639,334.73 | 23,685,868.42 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -14,333,426.81 | 3,684,794.93 | -10,278,065.37 | -8,117,978.55 |
| 投资活动产生现金净流量(元) | 2,035,538.95 | 2,263,123.33 | 4,348,246.65 | 4,711,588.86 |
| 筹资活动产生现金净流量(元) | -359,405.22 | 878,293.2 | 5,771,015.28 | 15,312,514.63 |
| 现金及现金等价物净增加(元) | -12,657,293.08 | 6,826,211.46 | -158,803.44 | 11,906,124.94 |
