财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 56,821,383.92 | 22,514,197.44 | 40,158,716.48 | 21,316,506.13 |
| 营业总成本(元) | 54,430,561.65 | 22,573,814.75 | 41,612,305.3 | 22,083,205.43 |
| 营业收入(元) | 56,821,383.92 | 22,514,197.44 | 40,158,716.48 | 21,316,506.13 |
| 营业利润(元) | 2,030,522.54 | -59,617.31 | -850,652.46 | -369,761.17 |
| 利润总额(元) | 2,030,422.54 | 218,384 | -483,836.76 | -507,831.17 |
| 净利润(元) | 2,042,760.98 | 201,123.44 | -274,392.21 | -518,642.45 |
| 归属母公司股东的净利润(元) | 2,042,760.98 | 201,123.44 | -274,392.21 | -518,642.45 |
| 非经常性损益(元) | 463,456.12 | 236,301.11 | 1,021,461.22 | 220,037.91 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,579,304.86 | -35,177.67 | -1,295,853.43 | -738,680.36 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 61,250,289.98 | 60,719,834.38 | 56,936,868.34 | 64,088,380.67 |
| 固定资产(元) | 29,522,618.74 | 30,604,245.44 | 31,798,792.31 | 33,085,949.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 96,833,349.22 | 97,568,605.78 | 94,946,445.19 | 103,342,350.71 |
| 流动负债(元) | 28,321,992.1 | 30,728,170.21 | 28,307,133.06 | 34,754,508.12 |
| 非流动负债(元) | 5,753,439.88 | 5,924,155.87 | 5,924,155.87 | 8,116,936.57 |
| 负债合计(元) | 34,075,431.98 | 36,652,326.08 | 34,231,288.93 | 42,871,444.69 |
| 股东权益(元) | 62,757,917.24 | 60,916,279.7 | 60,715,156.26 | 60,470,906.02 |
| 归属母公司股东的权益(元) | 62,757,917.24 | 60,916,279.7 | 60,715,156.26 | 60,470,906.02 |
| 资本公积(元) | 677,872.35 | 677,872.35 | 677,872.35 | 677,872.35 |
| 盈余公积(元) | 4,464,460.26 | 4,238,654.11 | 4,238,654.11 | 4,238,654.11 |
| 未分配利润(元) | 21,302,189.63 | 19,686,358.24 | 19,485,234.8 | 19,240,984.56 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,851,664.53 | 2,136,505.45 | -743,186.94 | -704,918.03 |
| 投资活动产生现金净流量(元) | -606,288.9 | -516,233.4 | -172,556.56 | 99,233.29 |
| 筹资活动产生现金净流量(元) | -1,116,201.68 | -424,676.73 | -4,226,779.28 | -1,738,658.06 |
| 现金及现金等价物净增加(元) | -3,427,257.53 | 1,366,705.35 | -5,015,563.81 | -2,095,047.56 |
