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) | 14,946,899.43 | 31,604,991.41 | 10,268,951.31 | 30,071,533.44 |
| 营业总成本(元) | 14,421,422.45 | 30,428,894.9 | 9,984,935.41 | 28,545,795.39 |
| 营业收入(元) | 14,946,899.43 | 31,604,991.41 | 10,268,951.31 | 30,071,533.44 |
| 营业利润(元) | 528,526.98 | -1,124,731.21 | 334,015.9 | 1,513,684.8 |
| 利润总额(元) | 529,763.65 | -1,095,700.82 | 334,015.9 | 1,536,334.63 |
| 净利润(元) | 356,524.85 | -904,163.85 | 169,201.09 | 1,284,781.75 |
| 归属母公司股东的净利润(元) | 356,524.85 | -904,163.85 | 169,201.09 | 1,284,781.75 |
| 非经常性损益(元) | 4,286.67 | 115,887.13 | 50,000 | 206,416.99 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 352,238.18 | -1,020,050.98 | 119,201.09 | 1,078,364.76 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 63,920,700.78 | 67,305,841.19 | 59,438,286.82 | 59,595,331.92 |
| 固定资产(元) | 14,405,974.14 | 14,891,308.57 | 15,023,559.77 | 15,391,033.89 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 79,952,697.89 | 83,823,172.73 | 75,785,771.51 | 76,310,290.73 |
| 流动负债(元) | 52,215,990.25 | 56,442,989.94 | 47,332,223.78 | 48,025,944.09 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 52,215,990.25 | 56,442,989.94 | 47,332,223.78 | 48,025,944.09 |
| 股东权益(元) | 27,736,707.64 | 27,380,182.79 | 28,453,547.73 | 28,284,346.64 |
| 归属母公司股东的权益(元) | 27,736,707.64 | 27,380,182.79 | 28,453,547.73 | 28,284,346.64 |
| 资本公积(元) | 9,519,150.5 | 9,519,150.5 | 9,519,150.5 | 9,519,150.5 |
| 盈余公积(元) | 1,250,032.84 | 1,250,032.84 | 1,250,032.84 | 1,250,032.84 |
| 未分配利润(元) | 3,007,524.3 | 2,650,999.45 | 3,724,364.39 | 3,555,163.3 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,877,683.68 | 5,595,370.65 | 375,035.04 | 932,951.39 |
| 投资活动产生现金净流量(元) | -27,038.5 | -268,835.98 | 0 | 973,287.69 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | -1,793,492.34 |
| 现金及现金等价物净增加(元) | -3,904,722.18 | 5,326,534.67 | 375,035.04 | 112,746.74 |
