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) | 8,578,460.1 | 21,178,781.49 | 11,966,591.66 | 21,935,766.58 |
| 营业总成本(元) | 8,317,527.09 | 22,384,145.65 | 10,858,939.18 | 21,252,054.19 |
| 营业收入(元) | 8,578,460.1 | 21,178,781.49 | 11,966,591.66 | 21,935,766.58 |
| 营业利润(元) | 102,822.2 | -1,878,266.77 | 916,080.34 | 347,226.35 |
| 利润总额(元) | 104,423.35 | -1,878,266.09 | 916,679.93 | 269,245.98 |
| 净利润(元) | 217,886.61 | -1,374,365.7 | 754,142.37 | 249,851.72 |
| 归属母公司股东的净利润(元) | 41,474.25 | -1,247,506.55 | 822,416.06 | 784,502.61 |
| 非经常性损益(元) | 110,327.7 | 579,882.84 | 80,392.32 | 355,459.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -68,853.45 | -1,827,389.39 | 742,023.74 | 429,042.89 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 18,934,659.06 | 17,937,178.02 | 23,670,498.26 | 26,170,126.42 |
| 固定资产(元) | 4,489,819.2 | 4,394,588.66 | 4,129,781.97 | 4,194,851.59 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 25,427,088.19 | 24,206,429.78 | 28,911,993.22 | 31,693,049.3 |
| 流动负债(元) | 5,186,994.89 | 4,184,223.09 | 6,784,508.07 | 10,319,706.52 |
| 非流动负债(元) | 23,229.61 | 23,229.61 | 0 | 0 |
| 负债合计(元) | 5,210,224.5 | 4,207,452.7 | 6,784,508.07 | 10,319,706.52 |
| 股东权益(元) | 20,216,863.69 | 19,998,977.08 | 22,127,485.15 | 21,373,342.78 |
| 归属母公司股东的权益(元) | 19,465,507.58 | 19,424,033.33 | 21,493,955.94 | 20,671,539.88 |
| 资本公积(元) | 3,438,393.92 | 3,438,393.92 | 3,438,393.92 | 3,438,393.92 |
| 盈余公积(元) | 455,456.99 | 455,456.99 | 455,456.99 | 455,456.99 |
| 未分配利润(元) | 1,571,656.67 | 1,530,182.42 | 3,600,105.03 | 2,777,688.97 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,952,979.04 | -3,633,305.91 | -1,081,209.48 | 1,865,487.61 |
| 投资活动产生现金净流量(元) | -211,424.19 | 636,231.04 | 989,740.72 | -2,100,267.57 |
| 筹资活动产生现金净流量(元) | 0 | -4,162,577.75 | -4,018,443.31 | 3,912,000 |
| 现金及现金等价物净增加(元) | 3,741,554.85 | -7,159,652.62 | -4,109,912.07 | 3,677,220.04 |
