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) | 23,137,931.5 | 33,831,127.12 | 10,748,865.52 | 26,319,341.09 |
| 营业总成本(元) | 20,377,405.19 | 32,185,887.2 | 13,212,590.96 | 20,807,316.64 |
| 营业收入(元) | 23,137,931.5 | 33,831,127.12 | 10,748,865.52 | 26,319,341.09 |
| 营业利润(元) | 1,688,168.96 | 1,167,744.21 | -2,675,084.32 | 5,049,779.95 |
| 利润总额(元) | 1,688,133.99 | 1,065,752.43 | -2,776,454.92 | 5,049,410.36 |
| 净利润(元) | 1,916,553.42 | -354,162.32 | -2,425,986.08 | 3,956,089.38 |
| 归属母公司股东的净利润(元) | 1,916,553.42 | -354,162.32 | -2,425,986.08 | 3,956,089.38 |
| 非经常性损益(元) | 120,280.45 | 248,758.44 | 150,691.85 | 181,771.89 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,796,272.97 | -602,920.76 | -2,576,677.93 | 3,774,317.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 56,907,199.74 | 54,252,627.38 | 59,954,094.94 | 52,982,333.01 |
| 固定资产(元) | 50,548,025.1 | 52,447,991.18 | 54,302,878.16 | 55,663,490.6 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 113,210,870.38 | 112,394,944.28 | 120,420,418.38 | 114,838,314.42 |
| 流动负债(元) | 34,846,502.92 | 29,901,109.11 | 30,983,479.41 | 19,592,646.96 |
| 非流动负债(元) | 26,158,943.71 | 29,172,336.84 | 36,185,729.96 | 37,263,675.09 |
| 负债合计(元) | 61,005,446.63 | 59,073,445.95 | 67,169,209.37 | 56,856,322.05 |
| 股东权益(元) | 52,205,423.75 | 53,321,498.33 | 53,251,209.01 | 57,981,992.37 |
| 归属母公司股东的权益(元) | 52,205,423.75 | 53,321,498.33 | 53,251,209.01 | 57,981,992.37 |
| 资本公积(元) | 88,272.87 | 88,272.87 | 88,272.87 | 88,272.87 |
| 盈余公积(元) | 6,587,456.51 | 6,587,456.51 | 5,982,894.47 | 5,982,894.47 |
| 未分配利润(元) | 15,203,414.37 | 16,319,488.95 | 16,853,761.67 | 21,584,545.03 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,634,668.02 | -2,757,216.26 | -11,480,424.51 | -8,879,947.32 |
| 投资活动产生现金净流量(元) | -20,500 | -698,491.74 | -328,808.84 | -5,765,469.23 |
| 筹资活动产生现金净流量(元) | -1,038,311.46 | -1,792,574.79 | 6,591,731.04 | 19,526,371.84 |
| 现金及现金等价物净增加(元) | 3,575,856.56 | -5,248,282.79 | -5,217,502.31 | 4,880,955.29 |
