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) | 12,231,159.62 | 33,645,057.24 | 8,554,233.39 | 20,712,236.99 |
| 营业总成本(元) | 12,000,172.72 | 32,564,889.02 | 8,622,385.59 | 21,698,643.18 |
| 营业收入(元) | 12,231,159.62 | 33,645,057.24 | 8,554,233.39 | 20,712,236.99 |
| 营业利润(元) | 218,679.32 | 1,160,880.15 | 465,510.11 | 1,877,258.4 |
| 利润总额(元) | 288,825.35 | 988,998.87 | 462,048.58 | 1,872,387.65 |
| 净利润(元) | 290,988.17 | 826,821.16 | 310,194.41 | 1,193,884.01 |
| 归属母公司股东的净利润(元) | 290,988.17 | 826,821.16 | 310,194.41 | 1,193,884.01 |
| 非经常性损益(元) | 59,624.13 | -146,099.09 | -2,942.3 | 554,139.86 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 231,364.04 | 972,920.25 | 313,136.71 | 639,744.15 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 34,154,471.05 | 35,955,939.13 | 30,795,026.92 | 26,209,727.99 |
| 固定资产(元) | 10,419,349.48 | 10,722,488.02 | 9,599,302.42 | 9,830,990.6 |
| 长期股权投资(元) | 832,421.47 | 830,310.23 | 794,675.2 | 794,675.2 |
| 资产总计(元) | 50,557,794.42 | 52,350,445.48 | 47,880,365.97 | 44,120,690.79 |
| 流动负债(元) | 22,081,448.46 | 24,165,087.69 | 19,834,047.11 | 16,037,414.1 |
| 非流动负债(元) | 0 | 0 | 377,587.82 | 724,740.06 |
| 负债合计(元) | 22,081,448.46 | 24,165,087.69 | 20,211,634.93 | 16,762,154.16 |
| 股东权益(元) | 28,476,345.96 | 28,185,357.79 | 27,668,731.04 | 27,358,536.63 |
| 归属母公司股东的权益(元) | 28,476,345.96 | 28,185,357.79 | 27,668,731.04 | 27,358,536.63 |
| 资本公积(元) | 2.21 | 2.21 | 2.21 | 2.21 |
| 盈余公积(元) | 400,498.19 | 400,498.19 | 400,498.19 | 400,498.19 |
| 未分配利润(元) | -891,244.44 | -1,182,232.61 | -1,698,859.36 | -2,009,053.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 114,729.76 | -8,421,176.61 | -3,293,818.47 | 1,853,346.18 |
| 投资活动产生现金净流量(元) | 0 | -74,500 | -74,500 | 0 |
| 筹资活动产生现金净流量(元) | -213,113.51 | 8,415,652.31 | 4,477,122.79 | -1,706,477.46 |
| 现金及现金等价物净增加(元) | -98,383.75 | -80,024.3 | 1,108,804.32 | 146,868.72 |
