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) | 38,536,440.58 | 88,420,873.85 | 49,450,722.29 | 86,645,666.93 |
| 营业总成本(元) | 36,625,845.07 | 85,275,059.35 | 46,964,701.88 | 90,825,043.43 |
| 营业收入(元) | 38,536,440.58 | 88,420,873.85 | 49,450,722.29 | 86,645,666.93 |
| 营业利润(元) | 2,094,716.06 | 4,022,974.81 | 3,062,034.19 | -3,104,863.06 |
| 利润总额(元) | 2,093,295.66 | 4,022,942.91 | 3,203,034.19 | -3,083,363.06 |
| 净利润(元) | 1,690,505.07 | 3,435,351.66 | 2,370,966.56 | -2,350,594.47 |
| 归属母公司股东的净利润(元) | 1,690,505.07 | 3,435,351.66 | 2,370,966.56 | -2,350,594.47 |
| 非经常性损益(元) | 80,045.62 | 522,347.31 | 323,369.25 | 660,004.21 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,610,459.45 | 2,913,004.35 | 2,047,597.31 | -3,010,598.68 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 36,273,911.82 | 39,723,103.08 | 36,364,076.87 | 56,571,023.22 |
| 固定资产(元) | 21,786,380.78 | 22,410,129.34 | 664,987.78 | 759,640.18 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 58,162,933.62 | 62,510,281.58 | 58,733,521.27 | 58,484,201.9 |
| 流动负债(元) | 1,901,656.13 | 4,939,509.16 | 2,227,133.95 | 4,348,781.14 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 1,901,656.13 | 4,939,509.16 | 2,227,133.95 | 4,348,781.14 |
| 股东权益(元) | 56,261,277.49 | 57,570,772.42 | 56,506,387.32 | 54,135,420.76 |
| 归属母公司股东的权益(元) | 56,261,277.49 | 57,570,772.42 | 56,506,387.32 | 54,135,420.76 |
| 资本公积(元) | 1,810,379 | 1,810,379 | 1,810,379 | 1,810,379 |
| 盈余公积(元) | 2,413,386.38 | 2,413,386.38 | 2,156,136.42 | 2,156,136.42 |
| 未分配利润(元) | 22,037,512.11 | 23,347,007.04 | 22,539,871.9 | 20,168,905.34 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 51,150.39 | 13,116,661.65 | 5,933,685.62 | 3,183,599.83 |
| 投资活动产生现金净流量(元) | 10,107,445.66 | -14,966,754.72 | -4,351,085.73 | 2,510,252.4 |
| 筹资活动产生现金净流量(元) | -3,000,000 | -447,604 | 0 | -5,908,068.43 |
| 现金及现金等价物净增加(元) | 7,158,596.05 | -2,297,697.07 | 1,582,599.89 | -214,216.2 |
