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) | 12,891,041.65 | 26,933,137.6 | 11,243,117.46 | 21,792,640.4 |
| 营业总成本(元) | 12,759,576.22 | 25,272,238.33 | 11,135,261.12 | 19,931,822.91 |
| 营业收入(元) | 12,891,041.65 | 26,933,137.6 | 11,243,117.46 | 21,792,640.4 |
| 营业利润(元) | 85,800 | 1,186,371.48 | 15,303.3 | 816,814.44 |
| 利润总额(元) | 65,800 | 1,185,869.96 | 15,303.3 | 816,814.44 |
| 净利润(元) | 65,800 | 1,251,857.87 | 34,646.45 | 986,704.8 |
| 归属母公司股东的净利润(元) | 65,800 | 1,251,857.87 | 34,646.45 | 986,704.8 |
| 非经常性损益(元) | 54,110.13 | 209,254.89 | 36,401.28 | 262,168.81 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,689.87 | 1,042,602.98 | -1,754.83 | 724,535.99 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 36,232,849.53 | 36,079,552.92 | 34,498,941.21 | 35,907,298.76 |
| 固定资产(元) | 5,289,290.03 | 5,308,616.3 | 5,599,497.24 | 5,838,708.45 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 53,875,171.62 | 54,277,058.83 | 53,373,330.7 | 55,434,203.71 |
| 流动负债(元) | 5,448,510.25 | 5,916,197.46 | 6,229,680.75 | 6,045,200.21 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 5,448,510.25 | 5,916,197.46 | 6,229,680.75 | 6,045,200.21 |
| 股东权益(元) | 48,426,661.37 | 48,360,861.37 | 47,143,649.95 | 49,389,003.5 |
| 归属母公司股东的权益(元) | 48,426,661.37 | 48,360,861.37 | 47,143,649.95 | 49,389,003.5 |
| 资本公积(元) | 8,066,704.88 | 8,066,704.88 | 8,066,704.88 | 8,066,704.88 |
| 盈余公积(元) | 1,039,231.4 | 1,039,231.4 | 914,045.61 | 914,045.61 |
| 未分配利润(元) | 1,320,725.09 | 1,254,925.09 | 162,899.46 | 2,408,253.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 824,023.21 | 2,881,028.64 | -2,278,689.76 | -227,530.54 |
| 投资活动产生现金净流量(元) | -6,221,868.02 | 32,908.22 | -7,979.27 | 4,940,207.51 |
| 筹资活动产生现金净流量(元) | 0 | -2,280,000 | -2,280,000 | 0 |
| 现金及现金等价物净增加(元) | -5,397,844.81 | 633,936.86 | -4,566,669.03 | 4,712,676.97 |
