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) | 22,554,227.99 | 38,839,955.06 | 18,926,481.89 | 42,345,090.98 |
| 营业总成本(元) | 18,364,530.85 | 34,322,758.05 | 17,304,164.39 | 39,257,388.91 |
| 营业收入(元) | 22,554,227.99 | 38,839,955.06 | 18,926,481.89 | 42,345,090.98 |
| 营业利润(元) | 4,271,750.92 | 3,950,929.2 | 1,268,541.71 | 5,352,782.91 |
| 利润总额(元) | 4,270,447.99 | 3,950,929.2 | 1,268,541.71 | 5,352,694.1 |
| 净利润(元) | 3,200,985.2 | 2,959,920.7 | 947,815.54 | 3,992,125.03 |
| 归属母公司股东的净利润(元) | 3,200,985.2 | 2,959,920.7 | 947,815.54 | 3,992,125.03 |
| 非经常性损益(元) | -9,640.51 | -314,814.4 | -315,096.49 | 2,154,733.44 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,210,625.71 | 3,274,735.1 | 1,262,912.03 | 1,837,391.59 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 33,071,682.16 | 27,117,189.4 | 30,159,658.05 | 30,961,673.93 |
| 固定资产(元) | 531,909.08 | 626,269.93 | 716,797.72 | 1,345,992.36 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 35,801,005.52 | 30,033,760.5 | 32,033,726.52 | 33,538,711.52 |
| 流动负债(元) | 6,510,317.49 | 3,879,211.5 | 8,021,170.86 | 6,134,725.37 |
| 非流动负债(元) | 738,125.14 | 802,971.31 | 679,504.78 | 728,750.81 |
| 负债合计(元) | 7,248,442.63 | 4,682,182.81 | 8,700,675.64 | 6,863,476.18 |
| 股东权益(元) | 28,552,562.89 | 25,351,577.69 | 23,333,050.88 | 26,675,235.34 |
| 归属母公司股东的权益(元) | 28,552,562.89 | 25,351,577.69 | 23,333,050.88 | 26,675,235.34 |
| 资本公积(元) | 198,869.78 | 198,869.78 | 198,869.78 | 198,869.78 |
| 盈余公积(元) | 2,944,270.79 | 2,944,270.79 | 2,647,636.55 | 2,647,636.55 |
| 未分配利润(元) | 5,909,422.32 | 2,708,437.12 | 986,544.55 | 4,328,729.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,112,469.88 | -814,500.27 | 5,527,986.02 | -11,566,820.79 |
| 投资活动产生现金净流量(元) | 0 | -866,504.42 | 88,495.58 | 18,429,075.23 |
| 筹资活动产生现金净流量(元) | -68,807.34 | -4,423,644.75 | -4,356,371.68 | -5,989,160.02 |
| 现金及现金等价物净增加(元) | 8,049,747.64 | -6,376,530.73 | 1,007,972.84 | 1,778,980.3 |
