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) | 21,817,935.9 | 36,201,051.13 | 14,141,376.17 | 63,131,718.07 |
| 营业总成本(元) | 20,822,814.93 | 34,246,041.34 | 14,231,431.72 | 56,254,558.69 |
| 营业收入(元) | 21,817,935.9 | 36,201,051.13 | 14,141,376.17 | 63,131,718.07 |
| 营业利润(元) | 3,292,992.38 | -1,745,419.22 | 1,043,933.26 | 2,152,248.52 |
| 利润总额(元) | 3,322,992.38 | -1,720,227.11 | 837,275.1 | 2,673,271.03 |
| 净利润(元) | 2,862,192.75 | -838,140.9 | 676,602.54 | 1,159,642.67 |
| 归属母公司股东的净利润(元) | 2,868,392.07 | -842,542.95 | 667,415.42 | 1,159,277.26 |
| 非经常性损益(元) | 25,625.74 | 26,387.03 | -174,302.82 | 462,312.94 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,842,766.33 | -868,929.98 | 841,718.24 | 696,964.32 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 100,037,011.61 | 95,422,429 | 100,199,896.22 | 99,803,846.27 |
| 固定资产(元) | 19,547.65 | 19,547.65 | 19,547.65 | 19,547.65 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 104,355,732.52 | 100,351,596.52 | 104,344,886.96 | 104,296,711.91 |
| 流动负债(元) | 38,180,109.57 | 36,682,524.77 | 38,711,313.71 | 46,964,503.41 |
| 非流动负债(元) | 8,133,680.82 | 8,489,322.37 | 8,946,314.27 | 1,321,552.06 |
| 负债合计(元) | 46,313,790.39 | 45,171,847.14 | 47,657,627.98 | 48,286,055.47 |
| 股东权益(元) | 58,041,942.13 | 55,179,749.38 | 56,687,258.98 | 56,010,656.44 |
| 归属母公司股东的权益(元) | 57,462,907.21 | 54,594,515.14 | 56,097,239.67 | 55,429,824.25 |
| 资本公积(元) | 16,348.57 | 16,348.57 | 16,348.57 | 16,348.57 |
| 盈余公积(元) | 902,917.48 | 902,917.48 | 902,521.54 | 902,521.54 |
| 未分配利润(元) | 14,851,591.16 | 11,983,199.09 | 13,486,319.56 | 12,818,904.14 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,667,629.06 | -966,314.79 | -5,148,037.16 | 203,805.94 |
| 投资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
| 筹资活动产生现金净流量(元) | -2,599,519.32 | 2,520,271.14 | 5,194,954.7 | -16,491.81 |
| 现金及现金等价物净增加(元) | 2,068,109.74 | 1,553,956.35 | 46,917.54 | 187,314.13 |
