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) | 9,169,884.73 | 42,295,644.37 | 12,623,353.34 | 30,553,276.55 |
| 营业总成本(元) | 8,077,556.34 | 25,748,669.65 | 8,581,774.59 | 17,789,212.26 |
| 营业收入(元) | 9,169,884.73 | 42,295,644.37 | 12,623,353.34 | 30,553,276.55 |
| 营业利润(元) | 2,328,194.14 | 14,691,737.12 | 3,837,179.55 | 14,840,119.03 |
| 利润总额(元) | 2,040,500.03 | 14,584,438.26 | 5,038,926.41 | 14,724,936.32 |
| 净利润(元) | 1,777,694.82 | 12,678,098.63 | 4,275,616.83 | 12,709,687.59 |
| 归属母公司股东的净利润(元) | 1,953,669.37 | 12,718,529.23 | 4,275,616.83 | 12,709,687.59 |
| 非经常性损益(元) | -140,434.54 | 1,142,052.84 | 1,119,013.76 | 2,610,219.43 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,094,103.91 | 11,576,476.39 | 3,156,603.07 | 11,014,705.62 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 64,978,214.5 | 73,247,277.71 | 49,027,817.28 | 40,509,242.39 |
| 固定资产(元) | 8,632,227.08 | 8,694,955.62 | 9,352,016.83 | 10,254,600.92 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 102,635,414.77 | 106,104,708.76 | 86,223,491.36 | 65,475,599.58 |
| 流动负债(元) | 28,432,109.04 | 33,521,645.19 | 25,070,498.45 | 21,790,315.26 |
| 非流动负债(元) | 104,732.41 | 121,787.09 | 6,157,187.77 | 2,106.47 |
| 负债合计(元) | 28,536,841.45 | 33,643,432.28 | 31,227,686.22 | 21,792,421.73 |
| 股东权益(元) | 74,098,573.32 | 72,461,276.48 | 54,995,805.14 | 43,683,177.85 |
| 归属母公司股东的权益(元) | 68,539,003.92 | 66,901,707.08 | 54,995,805.14 | 43,683,177.85 |
| 资本公积(元) | 7,032,524.86 | 7,032,524.86 | 32,524.86 | 32,524.86 |
| 盈余公积(元) | 4,218,488.73 | 4,218,488.73 | 3,357,792.66 | 2,942,861.39 |
| 未分配利润(元) | 18,387,990.33 | 16,750,693.49 | 16,205,487.62 | 5,307,791.6 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,966,166.76 | 16,418,311.3 | -1,050,583.86 | 7,441,112.1 |
| 投资活动产生现金净流量(元) | -12,868,900.22 | -5,834,795.36 | -5,269,083.94 | -17,066,134.2 |
| 筹资活动产生现金净流量(元) | -113,909.69 | 11,661,618.14 | 5,788,561.11 | 9,905,472.23 |
| 现金及现金等价物净增加(元) | -14,948,976.67 | 22,245,134.08 | -531,106.69 | 280,450.13 |
