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) | 17,608,755.99 | 38,329,864.63 | 17,488,485.01 | 39,383,649.97 |
| 营业总成本(元) | 16,230,723.62 | 35,397,959.88 | 17,003,117.28 | 40,587,766.76 |
| 营业收入(元) | 17,608,755.99 | 38,329,864.63 | 17,488,485.01 | 39,383,649.97 |
| 营业利润(元) | 1,242,556.75 | 2,999,539.43 | 531,026.76 | -887,636.21 |
| 利润总额(元) | 1,236,136.17 | 2,931,077.7 | 538,435.92 | -901,348.72 |
| 净利润(元) | 1,117,906.82 | 2,830,210.26 | 515,283.46 | -899,539.84 |
| 归属母公司股东的净利润(元) | 1,117,906.82 | 2,830,210.26 | 515,283.46 | -899,539.84 |
| 非经常性损益(元) | 4,842.01 | -36,137.45 | 9,480.01 | 130,920.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,113,064.81 | 2,866,347.71 | 505,803.45 | -1,030,460.64 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 18,880,145.16 | 22,450,863.83 | 21,880,760.83 | 23,981,673.48 |
| 固定资产(元) | 939,835.68 | 1,013,813.45 | 710,541.59 | 722,352.86 |
| 长期股权投资(元) | 100,000 | 100,000 | 0 | 0 |
| 资产总计(元) | 21,607,528.4 | 25,651,495.02 | 25,071,170.01 | 27,624,333.27 |
| 流动负债(元) | 10,124,557.66 | 14,842,887.71 | 16,141,269.72 | 18,779,340.42 |
| 非流动负债(元) | 450,465.26 | 894,008.65 | 1,330,228.43 | 1,760,604.45 |
| 负债合计(元) | 10,575,022.92 | 15,736,896.36 | 17,471,498.15 | 20,539,944.87 |
| 股东权益(元) | 11,032,505.48 | 9,914,598.66 | 7,599,671.86 | 7,084,388.4 |
| 归属母公司股东的权益(元) | 11,032,505.48 | 9,914,598.66 | 7,599,671.86 | 7,084,388.38 |
| 资本公积(元) | 3,497,628.34 | 3,497,628.34 | 3,497,628.34 | 3,497,628.34 |
| 盈余公积(元) | 386,759.01 | 386,759.01 | 386,759.01 | 386,759.01 |
| 未分配利润(元) | -1,351,881.87 | -2,469,788.69 | -4,784,715.49 | -5,299,998.95 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,981,010.72 | 2,516,180.63 | -3,589,183.09 | 10,132,201.58 |
| 投资活动产生现金净流量(元) | 1,024,552.12 | -1,641,445.72 | -1,208,375.13 | 405,341.37 |
| 筹资活动产生现金净流量(元) | -1,924,055.97 | -3,291,484.98 | -1,532,695.26 | -1,603,800.4 |
| 现金及现金等价物净增加(元) | -3,878,087.72 | -2,410,581.1 | -6,318,993.58 | 8,995,200.92 |
