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) | 4,939,887.73 | 11,356,291.43 | 4,744,824.87 | 13,084,771.13 |
| 营业总成本(元) | 4,566,743.35 | 9,641,692.74 | 4,211,633.35 | 10,942,644.31 |
| 营业收入(元) | 4,939,887.73 | 11,356,291.43 | 4,744,824.87 | 13,084,771.13 |
| 营业利润(元) | 384,435.1 | 1,745,704.92 | 527,421.77 | 2,348,282.99 |
| 利润总额(元) | 385,732.89 | 1,751,125.02 | 527,421.77 | 2,353,160 |
| 净利润(元) | 337,200.51 | 1,742,608.9 | 522,747.64 | 2,342,963.32 |
| 归属母公司股东的净利润(元) | 337,200.51 | 1,742,608.9 | 522,747.64 | 2,342,963.32 |
| 非经常性损益(元) | 13,466.65 | 42,486.36 | 1,055.75 | 208,156.41 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 323,733.86 | 1,700,122.54 | 521,691.89 | 2,134,806.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 28,041,657.89 | 27,602,034.32 | 26,767,247.76 | 26,893,723.23 |
| 固定资产(元) | 1,505,855.71 | 1,674,443.15 | 1,907,327.37 | 2,113,816.3 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 29,556,834.65 | 29,285,798.52 | 28,699,798.33 | 29,080,469.15 |
| 流动负债(元) | 4,356,824.06 | 4,422,988.44 | 5,056,849.51 | 5,960,267.97 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 4,356,824.06 | 4,422,988.44 | 5,056,849.51 | 5,960,267.97 |
| 股东权益(元) | 25,200,010.59 | 24,862,810.08 | 23,642,948.82 | 23,120,201.18 |
| 归属母公司股东的权益(元) | 25,200,010.59 | 24,862,810.08 | 23,642,948.82 | 23,120,201.18 |
| 资本公积(元) | 16,373,622.1 | 16,373,622.1 | 16,373,622.1 | 16,373,622.1 |
| 盈余公积(元) | 444,737.58 | 444,737.58 | 444,737.58 | 444,737.58 |
| 未分配利润(元) | -15,118,349.09 | -15,455,549.6 | -16,675,410.86 | -17,198,158.5 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 98,134.91 | 2,423,424.1 | 400,039.12 | 4,038,378.77 |
| 投资活动产生现金净流量(元) | 0 | 0 | 0 | 12,430 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
| 现金及现金等价物净增加(元) | 98,134.91 | 2,423,424.1 | 400,039.12 | 4,050,808.77 |
