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) | 17,023,268.52 | 37,482,863.61 | 17,012,859.76 | 39,651,804.78 |
| 营业总成本(元) | 16,389,182.93 | 35,147,691.04 | 16,246,024.97 | 37,661,171.09 |
| 营业收入(元) | 17,023,268.52 | 37,482,863.61 | 17,012,859.76 | 39,651,804.78 |
| 营业利润(元) | 966,390.64 | 2,541,617.36 | 1,101,692.29 | 2,265,322.52 |
| 利润总额(元) | 970,103.1 | 2,458,346.7 | 1,046,614.3 | 2,289,625.44 |
| 净利润(元) | 970,103.1 | 2,712,742.27 | 1,046,614.3 | 2,779,996.22 |
| 归属母公司股东的净利润(元) | 970,103.1 | 2,712,742.27 | 1,046,614.3 | 2,779,996.22 |
| 非经常性损益(元) | 3,712.46 | -28,817.79 | -55,077.99 | 180,895.1 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 966,390.64 | 2,741,560.06 | 1,101,692.29 | 2,599,101.12 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 69,057,771.33 | 70,626,281.83 | 64,842,691.37 | 66,457,724.5 |
| 固定资产(元) | 19,988,931.98 | 21,048,902.58 | 22,176,038.63 | 23,333,479.75 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 100,908,855.71 | 103,716,862.41 | 98,651,622.37 | 101,805,297.04 |
| 流动负债(元) | 6,695,954.08 | 5,671,503.88 | 2,272,391.81 | 6,472,680.78 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 6,695,954.08 | 5,671,503.88 | 2,272,391.81 | 6,472,680.78 |
| 股东权益(元) | 94,212,901.63 | 98,045,358.53 | 96,379,230.56 | 95,332,616.26 |
| 归属母公司股东的权益(元) | 94,212,901.63 | 98,045,358.53 | 96,379,230.56 | 95,332,616.26 |
| 资本公积(元) | 44,940,813.05 | 44,940,813.05 | 44,940,813.05 | 44,940,813.05 |
| 盈余公积(元) | 7,325,259.22 | 7,325,259.22 | 6,971,178.41 | 6,971,178.41 |
| 未分配利润(元) | 6,106,829.36 | 9,939,286.26 | 8,627,239.1 | 7,580,624.8 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,314,348.88 | 8,193,628.23 | 507,018.98 | -8,283,633.14 |
| 投资活动产生现金净流量(元) | 0 | -132,586.51 | 0 | 7,177,320.57 |
| 筹资活动产生现金净流量(元) | -4,803,040.22 | 0 | 0 | -7,168,000 |
| 现金及现金等价物净增加(元) | -3,488,691.34 | 8,061,041.72 | 507,018.98 | -8,274,312.57 |
