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) | 3,152,872.73 | 12,011,032.24 | 3,075,207.21 | 25,518,250.2 |
| 营业总成本(元) | 2,632,862.67 | 9,766,529.5 | 3,150,938.74 | 24,221,463.42 |
| 营业收入(元) | 3,152,872.73 | 12,011,032.24 | 3,075,207.21 | 25,518,250.2 |
| 营业利润(元) | 556,013.25 | 1,483,683.33 | 135,001.23 | 1,451,985.78 |
| 利润总额(元) | 548,068.16 | 1,476,031.3 | 128,039.89 | 1,190,857.54 |
| 净利润(元) | 548,068.16 | 1,476,031.3 | 128,039.89 | 1,190,857.54 |
| 归属母公司股东的净利润(元) | 548,068.16 | 1,476,031.3 | 128,039.89 | 1,190,857.54 |
| 非经常性损益(元) | 7,809.91 | -1,694.58 | -6,162.86 | -230,421.26 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 540,258.25 | 1,477,725.88 | 134,202.75 | 1,421,278.8 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 14,399,005.92 | 14,835,771.85 | 16,422,492.47 | 18,695,186.48 |
| 固定资产(元) | 826,982.96 | 955,936.34 | 812,905.49 | 962,695.19 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 15,845,929.34 | 16,436,474.31 | 17,899,409.74 | 20,278,500.06 |
| 流动负债(元) | 4,405,720.48 | 5,544,333.61 | 8,355,260.45 | 10,862,390.66 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 4,405,720.48 | 5,544,333.61 | 8,355,260.45 | 10,862,390.66 |
| 股东权益(元) | 11,440,208.86 | 10,892,140.7 | 9,544,149.29 | 9,416,109.4 |
| 归属母公司股东的权益(元) | 11,440,208.86 | 10,892,140.7 | 9,544,149.29 | 9,416,109.4 |
| 资本公积(元) | 930,900 | 930,900 | 930,900 | 930,900 |
| 盈余公积(元) | 322,397.07 | 322,397.07 | 322,397.07 | 322,397.07 |
| 未分配利润(元) | 186,911.79 | -361,156.37 | -1,709,147.78 | -1,837,187.67 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -248,672.58 | 177,551.61 | 1,607,302.26 | 3,036,746.01 |
| 投资活动产生现金净流量(元) | 15,165.62 | -285,603.78 | -20,987 | -33,708.52 |
| 筹资活动产生现金净流量(元) | -113,641.77 | 0 | -108,326.94 | -2,587,874.17 |
| 现金及现金等价物净增加(元) | -347,148.73 | -108,052.17 | 1,477,988.32 | 415,163.32 |
