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) | 10,852,942.32 | 23,462,077.38 | 9,983,632.98 | 24,680,605.92 |
营业总成本(元) | 9,609,562.5 | 19,570,420.15 | 8,327,659.9 | 19,493,414.15 |
营业收入(元) | 10,852,942.32 | 23,462,077.38 | 9,983,632.98 | 24,680,605.92 |
营业利润(元) | 1,245,963.87 | 3,907,202.87 | 1,658,516.35 | 5,183,439.69 |
利润总额(元) | 1,245,866.4 | 3,907,028.45 | 1,658,516.35 | 5,183,439.69 |
净利润(元) | 1,055,888.95 | 3,362,875.85 | 1,407,373.65 | 4,401,058.28 |
归属母公司股东的净利润(元) | 1,055,888.95 | 3,362,875.85 | 1,407,373.65 | 4,401,058.28 |
非经常性损益(元) | -82.85 | 15,418.98 | 0 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 1,055,971.8 | 3,347,456.87 | 1,407,373.65 | 4,401,058.28 |
资产负债表摘要 | | | | |
流动资产(元) | 19,531,373.34 | 15,714,333.72 | 8,774,799.87 | 4,480,111.54 |
固定资产(元) | 26,340,272.72 | 30,026,662.21 | 33,720,426.19 | 37,004,628.95 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 48,045,780.11 | 48,023,293.55 | 44,884,502.9 | 43,982,174.78 |
流动负债(元) | 2,289,547.08 | 3,322,949.47 | 2,139,661.02 | 2,644,706.55 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 2,289,547.08 | 3,322,949.47 | 2,139,661.02 | 2,644,706.55 |
股东权益(元) | 45,756,233.03 | 44,700,344.08 | 42,744,841.88 | 41,337,468.23 |
归属母公司股东的权益(元) | 45,756,233.03 | 44,700,344.08 | 42,744,841.88 | 41,337,468.23 |
资本公积(元) | 3,490,792.33 | 3,490,792.33 | 3,490,792.33 | 3,490,792.33 |
盈余公积(元) | 9,121,937.03 | 9,121,937.03 | 8,785,649.45 | 8,785,649.45 |
未分配利润(元) | 13,143,503.67 | 12,087,614.72 | 10,468,400.1 | 9,061,026.45 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 4,082,088.34 | 10,991,593.33 | 4,483,427.8 | 11,758,031.15 |
投资活动产生现金净流量(元) | -2,950 | -498,800 | -472,250 | -101,394 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -60,000,000 |
现金及现金等价物净增加(元) | 4,079,138.34 | 10,492,793.33 | 4,011,177.8 | -48,343,362.85 |
