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) | 44,555,117.57 | 99,449,971.3 | 42,898,687.78 | 103,975,366.04 |
| 营业总成本(元) | 43,191,704.89 | 99,415,861.79 | 44,479,771.9 | 105,786,483.01 |
| 营业收入(元) | 44,555,117.57 | 99,449,971.3 | 42,898,687.78 | 103,975,366.04 |
| 营业利润(元) | 1,744,442.38 | 328,466.46 | -1,596,981.2 | -1,620,304.93 |
| 利润总额(元) | 1,747,447.49 | 545,515.92 | -1,609,962.06 | -1,561,590.47 |
| 净利润(元) | 1,277,137.57 | 572,303.47 | -1,649,935.54 | -1,233,932.88 |
| 归属母公司股东的净利润(元) | 1,277,137.57 | 572,303.47 | -1,649,935.54 | -1,233,932.88 |
| 非经常性损益(元) | 2,554.34 | 184,492.04 | -11,033.73 | 204,676.38 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,274,583.23 | 387,811.43 | -1,638,901.81 | -1,438,609.26 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 63,629,038.68 | 75,398,890.86 | 58,871,687.34 | 70,485,961.07 |
| 固定资产(元) | 18,531,026.98 | 19,346,886.88 | 21,048,509.82 | 21,999,173.69 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 83,127,978.85 | 96,165,685.17 | 81,858,167.18 | 94,984,514.47 |
| 流动负债(元) | 42,758,526.37 | 55,773,370.26 | 43,661,907.64 | 55,164,503.03 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 42,758,526.37 | 55,773,370.26 | 43,661,907.64 | 55,164,503.03 |
| 股东权益(元) | 40,369,452.48 | 40,392,314.91 | 38,196,259.54 | 39,820,011.44 |
| 归属母公司股东的权益(元) | 40,369,452.48 | 40,392,314.91 | 38,196,259.54 | 39,820,011.44 |
| 资本公积(元) | 207,935.09 | 207,935.09 | 207,935.09 | 207,935.09 |
| 盈余公积(元) | 3,237,476.65 | 3,237,476.65 | 3,180,246.3 | 3,180,246.3 |
| 未分配利润(元) | 23,924,040.74 | 23,946,903.17 | 21,808,078.15 | 23,431,830.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,054,033.35 | 3,245,580.04 | 150,882.05 | 8,409,771.64 |
| 投资活动产生现金净流量(元) | -329,404 | 289,858.59 | -415,727 | -3,394,992 |
| 筹资活动产生现金净流量(元) | 2,749,283.31 | -7,880,509.69 | -1,948,605.54 | -7,951,162.54 |
| 现金及现金等价物净增加(元) | 6,473,912.66 | -4,345,071.06 | -2,213,450.49 | -2,936,382.9 |
