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) | 24,269,655 | 69,408,795.72 | 25,899,743.48 | 57,955,016.53 |
| 营业总成本(元) | 24,563,213.39 | 67,559,618.47 | 25,607,303.14 | 56,728,608.81 |
| 营业收入(元) | 24,269,655 | 69,408,795.72 | 25,899,743.48 | 57,955,016.53 |
| 营业利润(元) | 290,539.44 | 1,309,915.28 | 224,745.66 | 1,167,935.01 |
| 利润总额(元) | 317,363.96 | 1,224,416.92 | 218,498.22 | 1,176,253.81 |
| 净利润(元) | 254,353.45 | 1,468,287.79 | 280,428.89 | 1,440,471.4 |
| 归属母公司股东的净利润(元) | 254,353.45 | 1,468,287.79 | 288,481.44 | 1,442,637.45 |
| 非经常性损益(元) | 55,508.54 | 295,367.63 | -2,760.32 | 77,206.89 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 198,844.91 | 1,172,920.16 | 291,241.76 | 1,365,430.56 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 57,939,001.57 | 60,187,329.52 | 47,699,470.33 | 41,638,136.52 |
| 固定资产(元) | 78,549,019.63 | 76,331,442.52 | 78,854,153.34 | 81,289,055.79 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 154,432,389.44 | 158,278,222.18 | 147,711,166.32 | 142,279,777.5 |
| 流动负债(元) | 90,041,208.7 | 88,092,009.82 | 74,770,846.77 | 77,088,850.96 |
| 非流动负债(元) | 42,915,898.77 | 48,965,283.84 | 52,907,249.93 | 45,438,285.81 |
| 负债合计(元) | 132,957,107.47 | 137,057,293.66 | 127,678,096.7 | 122,527,136.77 |
| 股东权益(元) | 21,475,281.97 | 21,220,928.52 | 20,033,069.62 | 19,752,640.73 |
| 归属母公司股东的权益(元) | 21,475,281.97 | 21,220,928.52 | 20,043,288.22 | 19,754,806.78 |
| 资本公积(元) | 1,621,701.98 | 1,621,701.98 | 1,621,701.98 | 1,621,701.98 |
| 盈余公积(元) | 1,589,076.68 | 1,589,076.68 | 1,439,035.9 | 1,439,035.9 |
| 未分配利润(元) | 8,264,503.31 | 8,010,149.86 | 6,982,550.34 | 6,694,068.9 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,343,811.11 | 3,613,622.84 | -1,507,943.98 | 4,241,743.51 |
| 投资活动产生现金净流量(元) | -1,005,017.95 | -2,859,313.58 | -1,662,994.24 | -11,240,678.89 |
| 筹资活动产生现金净流量(元) | 14,059,965.97 | -54,271.95 | 5,295,795.22 | 7,305,815.8 |
| 现金及现金等价物净增加(元) | 3,863,057.88 | 700,037.31 | 2,142,441.9 | 306,880.42 |
