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) | 45,753,682.83 | 91,297,781.63 | 36,126,844.03 | 84,188,093.23 |
| 营业总成本(元) | 45,356,629.3 | 91,056,946.74 | 36,324,153.52 | 83,058,631.25 |
| 营业收入(元) | 45,753,682.83 | 91,297,781.63 | 36,126,844.03 | 84,188,093.23 |
| 营业利润(元) | 427,316.51 | 569,074.17 | 78,009.18 | 1,511,212.85 |
| 利润总额(元) | 463,905.92 | 573,964.12 | 81,441.8 | 1,511,213.41 |
| 净利润(元) | 459,178.92 | 573,791.64 | 77,776.81 | 1,478,164.57 |
| 归属母公司股东的净利润(元) | 461,283.51 | 665,153.45 | 320,668.77 | 1,179,437.4 |
| 非经常性损益(元) | 7,687.39 | 135,835.56 | 0 | 269,767.52 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 453,596.12 | 529,317.89 | 320,668.77 | 909,669.88 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 83,146,913.86 | 84,647,324.57 | 80,267,260.5 | 73,556,153.79 |
| 固定资产(元) | 9,846,634.91 | 9,942,015.84 | 10,394,254.84 | 10,389,171.95 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 93,805,875.1 | 95,613,044.94 | 91,351,359.46 | 84,720,653.66 |
| 流动负债(元) | 44,462,412.54 | 46,845,587.13 | 43,388,079.41 | 36,751,437.09 |
| 非流动负债(元) | 1,538,418.5 | 1,743,429.49 | 1,418,465.4 | 1,509,183.6 |
| 负债合计(元) | 46,000,831.04 | 48,589,016.62 | 44,806,544.81 | 38,260,620.69 |
| 股东权益(元) | 47,805,044.06 | 47,024,028.32 | 46,544,814.65 | 46,460,032.97 |
| 归属母公司股东的权益(元) | 44,379,776.8 | 43,918,493.29 | 43,583,804.9 | 43,263,136.13 |
| 资本公积(元) | 4,124,899.14 | 4,124,899.14 | 4,124,899.14 | 4,124,899.14 |
| 盈余公积(元) | 1,877,518.37 | 1,877,518.37 | 1,804,148.73 | 1,804,148.73 |
| 未分配利润(元) | 17,899,359.29 | 17,438,075.78 | 17,176,757.03 | 16,856,088.26 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,827,637.9 | 4,260,415.2 | 4,284,455.23 | -6,078,019.78 |
| 投资活动产生现金净流量(元) | -14,000 | -755,321.9 | 10,147.74 | -253,211.06 |
| 筹资活动产生现金净流量(元) | -3,581,905.55 | 7,902,318.03 | 4,831,596.62 | 5,990,376.75 |
| 现金及现金等价物净增加(元) | -11,423,543.45 | 11,407,411.33 | 9,126,199.59 | -340,854.09 |
