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) | 22,047,141.64 | 49,105,934.25 | 25,954,086.84 | 44,628,638.15 |
| 营业总成本(元) | 21,881,174.6 | 44,920,873.37 | 21,897,116.01 | 40,446,370.57 |
| 营业收入(元) | 22,047,141.64 | 49,105,934.25 | 25,954,086.84 | 44,628,638.15 |
| 营业利润(元) | 277,528.08 | 4,536,040.94 | 3,900,540.79 | 4,297,321.96 |
| 利润总额(元) | 262,006.56 | 4,563,851.57 | 4,434,312.82 | 4,171,844.03 |
| 净利润(元) | 223,446.95 | 3,789,441.37 | 3,598,867.64 | 4,106,221.29 |
| 归属母公司股东的净利润(元) | 223,446.95 | 3,789,441.37 | 3,598,867.64 | 4,106,221.29 |
| 非经常性损益(元) | 123,125.59 | 199,714.24 | 453,706.23 | 46,636.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 100,321.36 | 3,589,727.13 | 3,145,161.41 | 4,059,585.06 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 36,772,590.36 | 38,039,268.84 | 36,836,973.58 | 37,593,780.43 |
| 固定资产(元) | 76,686,498.38 | 80,173,944.75 | 82,715,775.81 | 86,238,917.47 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 133,239,236.02 | 138,317,897.58 | 139,787,016.86 | 144,363,127.3 |
| 流动负债(元) | 34,225,316.36 | 39,483,439.9 | 20,223,935.21 | 17,584,243.57 |
| 非流动负债(元) | 1,736,194.68 | 1,780,179.65 | 20,733,946.74 | 20,839,976.46 |
| 负债合计(元) | 35,961,511.04 | 41,263,619.55 | 40,957,881.95 | 38,424,220.03 |
| 股东权益(元) | 97,277,724.98 | 97,054,278.03 | 98,829,134.91 | 105,938,907.27 |
| 归属母公司股东的权益(元) | 97,277,724.98 | 97,054,278.03 | 98,829,134.91 | 105,938,907.27 |
| 资本公积(元) | 11,448,930.83 | 11,448,930.83 | 11,448,930.83 | 11,448,930.83 |
| 盈余公积(元) | 3,608,400.77 | 3,608,400.77 | 3,229,456.63 | 3,229,456.63 |
| 未分配利润(元) | 3,480,393.38 | 3,256,946.43 | 5,410,747.45 | 12,520,519.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 553,656.7 | 9,225,048.13 | 2,490,387.97 | 6,922,335.71 |
| 投资活动产生现金净流量(元) | 0 | -654,477.69 | 0 | -237,690 |
| 筹资活动产生现金净流量(元) | -5,446,991.71 | -8,770,920.54 | -5,942,198.5 | -7,648,364.56 |
| 现金及现金等价物净增加(元) | -4,893,335.01 | -135,063.39 | -3,451,810.53 | -918,167.06 |
