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)10,852,942.3223,462,077.389,983,632.9824,680,605.92
营业总成本(元)9,609,562.519,570,420.158,327,659.919,493,414.15
营业收入(元)10,852,942.3223,462,077.389,983,632.9824,680,605.92
营业利润(元)1,245,963.873,907,202.871,658,516.355,183,439.69
利润总额(元)1,245,866.43,907,028.451,658,516.355,183,439.69
净利润(元)1,055,888.953,362,875.851,407,373.654,401,058.28
归属母公司股东的净利润(元)1,055,888.953,362,875.851,407,373.654,401,058.28
非经常性损益(元)-82.8515,418.9800
归属母公司股东的净利润(扣除非经常性损益)(元)1,055,971.83,347,456.871,407,373.654,401,058.28
资产负债表摘要
流动资产(元)19,531,373.3415,714,333.728,774,799.874,480,111.54
固定资产(元)26,340,272.7230,026,662.2133,720,426.1937,004,628.95
长期股权投资(元)0000
资产总计(元)48,045,780.1148,023,293.5544,884,502.943,982,174.78
流动负债(元)2,289,547.083,322,949.472,139,661.022,644,706.55
非流动负债(元)0000
负债合计(元)2,289,547.083,322,949.472,139,661.022,644,706.55
股东权益(元)45,756,233.0344,700,344.0842,744,841.8841,337,468.23
归属母公司股东的权益(元)45,756,233.0344,700,344.0842,744,841.8841,337,468.23
资本公积(元)3,490,792.333,490,792.333,490,792.333,490,792.33
盈余公积(元)9,121,937.039,121,937.038,785,649.458,785,649.45
未分配利润(元)13,143,503.6712,087,614.7210,468,400.19,061,026.45
现金流量表摘要
经营活动产生现金净流量(元)4,082,088.3410,991,593.334,483,427.811,758,031.15
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)000-60,000,000
现金及现金等价物净增加(元)4,079,138.3410,492,793.334,011,177.8-48,343,362.85