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) | 36,858,122.58 | 77,152,178.87 | 37,023,138.43 | 101,281,222.77 |
| 营业总成本(元) | 36,707,612.23 | 76,798,567.81 | 37,312,038.66 | 98,166,323.28 |
| 营业收入(元) | 36,858,122.58 | 77,152,178.87 | 37,023,138.43 | 101,281,222.77 |
| 营业利润(元) | 321,847.02 | 3,149,112.86 | 134,792.99 | 3,987,710.35 |
| 利润总额(元) | 321,847.02 | 3,177,257.06 | 142,198.21 | 3,910,895.67 |
| 净利润(元) | 133,382.92 | 3,068,807.53 | 128,480.1 | 3,367,846.79 |
| 归属母公司股东的净利润(元) | 133,382.92 | 3,068,807.53 | 128,480.1 | 3,367,846.79 |
| 非经常性损益(元) | 114,536.57 | 153,099.74 | 211,579.03 | 91,602.04 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 18,846.35 | 2,915,707.79 | -83,098.93 | 3,276,244.75 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 34,895,572.25 | 38,347,398.27 | 40,210,191.58 | 50,246,771.91 |
| 固定资产(元) | 13,794,012.12 | 14,306,587.81 | 13,651,120.4 | 13,242,290.93 |
| 长期股权投资(元) | 18,161,698.26 | 18,268,917.41 | 15,921,668.98 | 15,921,668.98 |
| 资产总计(元) | 73,382,409.53 | 78,117,099.45 | 78,251,590.4 | 89,470,947.37 |
| 流动负债(元) | 28,941,295.73 | 30,188,078.66 | 32,444,733.04 | 37,588,637.96 |
| 非流动负债(元) | 3,094,111.86 | 4,027,401.77 | 4,667,145.16 | 5,495,077.31 |
| 负债合计(元) | 32,035,407.59 | 34,215,480.43 | 37,111,878.2 | 43,083,715.27 |
| 股东权益(元) | 41,347,001.94 | 43,901,619.02 | 41,139,712.2 | 46,387,232.1 |
| 归属母公司股东的权益(元) | 41,347,001.94 | 43,901,619.02 | 41,139,712.2 | 46,387,232.1 |
| 资本公积(元) | 23,692,430.93 | 23,692,430.93 | 23,692,430.93 | 23,692,430.93 |
| 盈余公积(元) | 3,200,000 | 3,200,000 | 3,200,000 | 3,200,000 |
| 未分配利润(元) | 7,592,573.82 | 10,147,190.9 | 7,206,863.47 | 12,454,383.37 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,115,642.04 | 6,182,231.41 | 1,720,917.89 | 3,259,968.53 |
| 投资活动产生现金净流量(元) | -1,696,844.84 | -1,302,167.51 | -231,829.94 | -856,919.84 |
| 筹资活动产生现金净流量(元) | -2,992,680.56 | -11,147,697.24 | -5,770,252.89 | 2,252,752.15 |
| 现金及现金等价物净增加(元) | -557,660.94 | -6,258,537.07 | -4,264,373.56 | 4,982,243.86 |
