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) | 24,135,568.09 | 87,078,699.82 | 47,186,191.98 | 114,904,814.54 |
| 营业总成本(元) | 24,176,360.73 | 82,272,323.38 | 45,748,291.36 | 105,136,629.66 |
| 营业收入(元) | 24,135,568.09 | 87,078,699.82 | 47,186,191.98 | 114,904,814.54 |
| 营业利润(元) | 1,071,850.84 | 2,047,587.03 | 1,622,480.39 | 2,753,716.62 |
| 利润总额(元) | 613,357.48 | 1,927,697.75 | 1,506,885.69 | 3,135,431.31 |
| 净利润(元) | 596,323.5 | 1,670,670.45 | 962,169.97 | 3,550,020.57 |
| 归属母公司股东的净利润(元) | 596,323.5 | 1,670,670.45 | 962,169.97 | 3,550,020.57 |
| 非经常性损益(元) | 284,509.98 | -101,905.89 | 94,947.25 | 454,984.35 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 311,813.52 | 1,772,576.34 | 867,222.72 | 3,095,036.22 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 101,137,654.25 | 106,106,316.56 | 108,441,296.74 | 111,562,348.65 |
| 固定资产(元) | 5,873,426.72 | 6,215,298.3 | 6,585,253.65 | 6,753,080.64 |
| 长期股权投资(元) | 2,095,703.63 | 1,994,900.1 | 1,976,440.61 | 2,391,399.47 |
| 资产总计(元) | 125,019,420.41 | 129,547,446 | 131,732,124.95 | 135,778,089.12 |
| 流动负债(元) | 52,166,715.66 | 56,371,064.75 | 58,656,861.16 | 57,765,048.31 |
| 非流动负债(元) | 14,799,562.86 | 15,719,562.86 | 16,328,285.83 | 17,228,285.83 |
| 负债合计(元) | 66,966,278.52 | 72,090,627.61 | 74,985,146.99 | 74,993,334.14 |
| 股东权益(元) | 58,053,141.89 | 57,456,818.39 | 56,746,977.96 | 60,784,754.98 |
| 归属母公司股东的权益(元) | 58,053,141.89 | 57,456,818.39 | 56,746,977.96 | 60,784,754.98 |
| 资本公积(元) | 10,028,856.03 | 10,028,856.03 | 10,028,856.03 | 10,028,856.03 |
| 盈余公积(元) | 3,255,963.46 | 3,255,963.46 | 2,866,603.94 | 2,866,603.94 |
| 未分配利润(元) | 17,973,322.4 | 17,376,998.9 | 17,056,517.99 | 21,094,295.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,560,640.15 | 10,257,034.6 | 3,957,362.52 | -20,706,144.1 |
| 投资活动产生现金净流量(元) | -759,147.63 | 2,622,688.93 | 1,523,611.68 | -3,424,801.22 |
| 筹资活动产生现金净流量(元) | -12,465,798.44 | -12,271,983.55 | -3,520,543.94 | 18,406,766.33 |
| 现金及现金等价物净增加(元) | -4,664,305.92 | 607,739.98 | 1,960,430.26 | -5,724,178.99 |
