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) | 20,121,427.25 | 46,854,692.73 | 15,273,273.2 | 44,455,220.81 |
| 营业总成本(元) | 18,715,325.8 | 42,823,102.02 | 14,168,703.49 | 40,790,957.86 |
| 营业收入(元) | 20,121,427.25 | 46,854,692.73 | 15,273,273.2 | 44,455,220.81 |
| 营业利润(元) | 97,498.67 | 2,362,076.3 | 178,877.72 | 2,835,362 |
| 利润总额(元) | 77,498.67 | 2,374,296.85 | 178,877.72 | 3,257,914.37 |
| 净利润(元) | 85,991.9 | 2,017,573.72 | 152,562.28 | 2,241,561.09 |
| 归属母公司股东的净利润(元) | 85,991.9 | 2,017,573.72 | 152,562.28 | 2,241,561.09 |
| 非经常性损益(元) | 72,050.29 | -622,933.24 | -761,951.3 | -1,136,324.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 13,941.61 | 2,640,506.96 | 914,513.58 | 3,377,885.24 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 40,715,871.71 | 41,164,820.02 | 39,302,643.97 | 39,017,374.67 |
| 固定资产(元) | 551,416.96 | 628,410.38 | 730,161.31 | 801,969.01 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 65,431,660.72 | 65,564,726.64 | 64,708,441.57 | 63,636,492.63 |
| 流动负债(元) | 40,888,815.55 | 41,107,873.37 | 39,146,864.94 | 38,497,213.08 |
| 非流动负债(元) | 0 | 0 | 2,969,734.8 | 2,700,000 |
| 负债合计(元) | 40,888,815.55 | 41,107,873.37 | 42,116,599.74 | 41,197,213.08 |
| 股东权益(元) | 24,542,845.17 | 24,456,853.27 | 22,591,841.83 | 22,439,279.55 |
| 归属母公司股东的权益(元) | 24,542,845.17 | 24,456,853.27 | 22,591,841.83 | 22,439,279.55 |
| 资本公积(元) | 178,726.24 | 178,726.24 | 178,726.24 | 178,726.24 |
| 盈余公积(元) | 1,970,490.92 | 1,970,490.92 | 1,768,733.55 | 1,768,733.55 |
| 未分配利润(元) | 2,393,628.01 | 2,307,636.11 | 644,382.04 | 7,991,819.76 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,533,904.02 | 9,462,793.55 | 2,287,601.92 | 18,467,514.08 |
| 投资活动产生现金净流量(元) | 9,823,362 | -10,000,000 | 0 | 5,518,005.31 |
| 筹资活动产生现金净流量(元) | 0 | -4,158,052.47 | -704,518.68 | -13,091,428.91 |
| 现金及现金等价物净增加(元) | 13,357,266.02 | -4,695,258.92 | 1,583,083.24 | 10,894,090.48 |
