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) | 12,008,413.49 | 41,208,014.39 | 19,580,365.63 | 41,190,184.68 |
| 营业总成本(元) | 11,021,246.77 | 40,737,532.59 | 18,687,152.83 | 39,564,882.09 |
| 营业收入(元) | 12,008,413.49 | 41,208,014.39 | 19,580,365.63 | 41,190,184.68 |
| 营业利润(元) | 1,045,833.98 | 972,734.07 | 989,852.52 | 1,648,627.73 |
| 利润总额(元) | 1,053,434.04 | 959,803.08 | 979,452.14 | 1,518,231.93 |
| 净利润(元) | 723,504.69 | 2,007,454.97 | 1,213,942.2 | 2,174,456.16 |
| 归属母公司股东的净利润(元) | 723,504.69 | 2,007,454.97 | 1,213,942.2 | 2,174,456.16 |
| 非经常性损益(元) | 14,782.5 | 290,928.43 | 14,999.62 | 97,358.24 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 708,722.19 | 1,716,526.54 | 1,198,942.58 | 2,077,097.92 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 32,181,274.23 | 31,791,455.03 | 34,301,162.77 | 37,116,647.5 |
| 固定资产(元) | 9,980,522.72 | 10,218,774.02 | 10,464,449.15 | 10,641,594.13 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 52,465,759.35 | 53,068,676.19 | 55,281,252.47 | 58,275,182.27 |
| 流动负债(元) | 20,580,984.11 | 21,907,405.64 | 24,592,333.53 | 28,460,457.45 |
| 非流动负债(元) | 0 | 0 | 348,138.2 | 687,886.28 |
| 负债合计(元) | 20,580,984.11 | 21,907,405.64 | 24,940,471.73 | 29,148,343.73 |
| 股东权益(元) | 31,884,775.24 | 31,161,270.55 | 30,340,780.74 | 29,126,838.54 |
| 归属母公司股东的权益(元) | 31,884,775.24 | 31,161,270.55 | 30,340,780.74 | 29,126,838.54 |
| 资本公积(元) | 1,228,752.81 | 1,228,752.81 | 1,228,752.81 | 1,228,752.81 |
| 盈余公积(元) | 462,644.59 | 462,644.59 | 424,311.94 | 424,311.94 |
| 未分配利润(元) | -2,806,622.16 | -3,530,126.85 | -4,312,284.01 | -5,526,226.21 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,324,652.12 | 1,444,002.09 | -4,688,382.92 | 10,179,946.9 |
| 投资活动产生现金净流量(元) | -14,314.34 | -128,269.3 | -59,739.1 | -331,593.62 |
| 筹资活动产生现金净流量(元) | -510,913.1 | -3,599,948.43 | 4,399,685.88 | -7,823,588.34 |
| 现金及现金等价物净增加(元) | 1,799,424.68 | -2,284,215.64 | -348,436.14 | 2,024,764.94 |
