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) | 21,889,384.96 | 53,306,138.85 | 26,780,593.93 | 41,384,924.93 |
| 营业总成本(元) | 21,402,518.51 | 49,275,569.3 | 23,696,585.22 | 37,444,892.3 |
| 营业收入(元) | 21,889,384.96 | 53,306,138.85 | 26,780,593.93 | 41,384,924.93 |
| 营业利润(元) | 437,779.33 | 3,837,481.98 | 2,850,653.78 | 3,621,660.35 |
| 利润总额(元) | 434,313.76 | 3,815,480.06 | 2,828,951.86 | 3,687,979.35 |
| 净利润(元) | 440,535.46 | 3,698,507.35 | 2,539,631.46 | 3,595,486.96 |
| 归属母公司股东的净利润(元) | 440,535.46 | 3,698,507.35 | 2,539,631.46 | 3,595,486.96 |
| 非经常性损益(元) | 117,517.12 | 88,574.04 | 63,478.37 | 364,617.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 328,018.34 | 3,609,933.31 | 2,476,153.09 | 3,230,869.54 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 70,057,942.77 | 67,161,036.11 | 47,121,275.76 | 51,141,413.76 |
| 固定资产(元) | 5,869,530.12 | 5,751,950.65 | 5,830,988.21 | 5,898,774.08 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 81,692,847.44 | 78,632,484.19 | 58,641,786.11 | 62,761,102.02 |
| 流动负债(元) | 25,348,905.31 | 27,729,077.52 | 8,897,255.33 | 13,450,167.98 |
| 非流动负债(元) | 10,000,000 | 5,000,000 | 5,000,000 | 5,006,034.72 |
| 负债合计(元) | 35,348,905.31 | 32,729,077.52 | 13,897,255.33 | 18,456,202.7 |
| 股东权益(元) | 46,343,942.13 | 45,903,406.67 | 44,744,530.78 | 44,304,899.32 |
| 归属母公司股东的权益(元) | 46,343,942.13 | 45,903,406.67 | 44,744,530.78 | 44,304,899.32 |
| 资本公积(元) | 95,326.36 | 95,326.36 | 95,326.36 | 95,326.36 |
| 盈余公积(元) | 2,833,400.84 | 2,833,400.84 | 2,463,550.11 | 2,463,550.11 |
| 未分配利润(元) | 13,415,214.93 | 12,974,679.47 | 12,185,654.31 | 11,746,022.85 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,178,875.71 | -18,218,994.22 | -3,103,261.31 | 1,333,623.36 |
| 投资活动产生现金净流量(元) | -488,546.25 | -438,386.5 | -171,088.5 | -49,309.14 |
| 筹资活动产生现金净流量(元) | 8,728,168.6 | 12,748,847.46 | -3,276,029.19 | 4,329,619.17 |
| 现金及现金等价物净增加(元) | -1,939,253.36 | -5,870,743.26 | -6,550,379 | 5,696,837.92 |
