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) | 11,977,805.25 | 30,483,748.75 | 15,364,978.82 | 72,897,217.42 |
| 营业总成本(元) | 10,475,875.8 | 24,933,241.82 | 12,761,922.05 | 57,522,430.95 |
| 营业收入(元) | 11,977,805.25 | 30,483,748.75 | 15,364,978.82 | 72,897,217.42 |
| 营业利润(元) | 2,135,008.31 | 5,734,175.09 | 3,343,879.04 | 14,094,225.14 |
| 利润总额(元) | 2,121,238.32 | 5,579,141.52 | 3,330,393.55 | 13,972,017.28 |
| 净利润(元) | 1,967,305.71 | 4,923,812.32 | 2,906,956.35 | 12,133,864.09 |
| 归属母公司股东的净利润(元) | 1,967,305.71 | 4,923,812.32 | 2,906,956.35 | 12,133,864.09 |
| 非经常性损益(元) | 572,108.05 | 608,931.46 | 570,716.59 | 314,374.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,395,197.66 | 4,314,880.86 | 2,336,239.76 | 11,819,489.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 17,138,576.57 | 28,250,576.67 | 26,701,638.87 | 33,340,000.8 |
| 固定资产(元) | 14,930,790.34 | 15,570,297.68 | 16,185,032.15 | 16,329,012.53 |
| 长期股权投资(元) | 1,056,352.77 | 1,412,204.47 | 2,020,471.46 | 2,428,605.13 |
| 资产总计(元) | 69,812,492.98 | 81,617,914.05 | 53,973,422.6 | 56,643,684.89 |
| 流动负债(元) | 34,528,556.49 | 43,289,683.27 | 17,662,047.79 | 23,239,266.43 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 34,528,556.49 | 43,289,683.27 | 17,662,047.79 | 23,239,266.43 |
| 股东权益(元) | 35,283,936.49 | 38,328,230.78 | 36,311,374.81 | 33,404,418.46 |
| 归属母公司股东的权益(元) | 35,283,936.49 | 38,328,230.78 | 36,311,374.81 | 33,404,418.46 |
| 资本公积(元) | 5,361,300.7 | 5,361,300.7 | 5,361,300.7 | 5,361,300.7 |
| 盈余公积(元) | 1,656,424.73 | 1,656,424.73 | 1,286,237.88 | 1,286,237.88 |
| 未分配利润(元) | 9,566,211.06 | 12,610,505.35 | 10,963,836.23 | 8,056,879.88 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,570,154.44 | 19,310,533.94 | 11,690,077.74 | -1,976,568.51 |
| 投资活动产生现金净流量(元) | -8,386,646.57 | -14,749,809.44 | -8,674,003.65 | -2,484,472.58 |
| 筹资活动产生现金净流量(元) | -5,646,833.19 | 4,421,084.91 | -176,284.68 | -4,275,919.8 |
| 现金及现金等价物净增加(元) | -9,427,013.14 | 8,983,283.53 | 2,834,946.18 | -8,715,381.63 |
