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) | 24,697,910.4 | 49,599,897.57 | 26,732,032.06 | 61,813,716.05 |
| 营业总成本(元) | 22,772,816.9 | 49,215,211.03 | 25,619,879.26 | 51,008,150.4 |
| 营业收入(元) | 24,697,910.4 | 49,599,897.57 | 26,732,032.06 | 61,813,716.05 |
| 营业利润(元) | 1,408,102.37 | 1,238,042.77 | 1,524,653.67 | 11,795,746.09 |
| 利润总额(元) | 1,401,597.51 | 1,240,716.35 | 1,517,177.39 | 11,838,155.56 |
| 净利润(元) | 1,194,460.91 | 1,382,655 | 1,258,616.41 | 10,321,925.34 |
| 归属母公司股东的净利润(元) | 1,194,460.91 | 1,451,790.11 | 1,287,817.48 | 10,326,262.8 |
| 非经常性损益(元) | 59,954.44 | 160,316.18 | 344,270.9 | 939,770 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,134,506.48 | 1,291,473.93 | 943,546.58 | 9,386,492.8 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 55,880,716.79 | 63,786,524.08 | 61,615,658.48 | 74,863,451.23 |
| 固定资产(元) | 26,545,866.94 | 29,386,424.6 | 31,801,075.1 | 35,089,956.74 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 82,957,532.36 | 94,023,178.47 | 93,670,475.69 | 110,197,911.81 |
| 流动负债(元) | 5,465,743.72 | 4,479,534.69 | 4,631,980.68 | 4,519,383.96 |
| 非流动负债(元) | 41,216.6 | 82,433.19 | 0 | 0 |
| 负债合计(元) | 5,506,960.32 | 4,561,967.88 | 4,631,980.68 | 4,519,383.96 |
| 股东权益(元) | 77,450,572.04 | 89,461,210.59 | 89,038,495.01 | 105,678,527.85 |
| 归属母公司股东的权益(元) | 77,450,572.04 | 89,408,661.13 | 88,969,110.69 | 105,112,371.02 |
| 资本公积(元) | 4,442,732.8 | 4,442,732.8 | 4,442,732.8 | 4,442,732.8 |
| 盈余公积(元) | 14,189,223.4 | 14,189,223.4 | 13,706,276.7 | 13,706,276.7 |
| 未分配利润(元) | 1,633,615.84 | 13,591,704.93 | 13,635,101.19 | 29,778,361.52 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,011,667.85 | 9,016,916.13 | 2,607,546.34 | 14,233,409.13 |
| 投资活动产生现金净流量(元) | 5,358,235.95 | -1,631,310.06 | 10,372,636.77 | -16,637,038.79 |
| 筹资活动产生现金净流量(元) | -13,187,851.08 | -18,216,410.46 | -17,632,793.36 | 9,005,207.29 |
| 现金及现金等价物净增加(元) | -817,947.28 | -10,830,804.39 | -4,652,610.25 | 6,601,577.63 |
