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) | 18,846,564.54 | 32,938,100.14 | 14,647,948.11 | 42,820,091.98 |
| 营业总成本(元) | 19,739,054.61 | 28,583,667.44 | 15,218,564.96 | 34,032,997.04 |
| 营业收入(元) | 18,846,564.54 | 32,938,100.14 | 14,647,948.11 | 42,820,091.98 |
| 营业利润(元) | 504,023.68 | 4,797,507.69 | 553,439.13 | 11,067,000.74 |
| 利润总额(元) | 278,869.14 | 4,605,579.48 | 553,439.42 | 11,004,823.62 |
| 净利润(元) | 263,147.72 | 3,264,101.18 | 162,940.63 | 9,996,608.19 |
| 归属母公司股东的净利润(元) | 263,147.72 | 3,264,101.18 | 162,940.63 | 9,996,608.19 |
| 非经常性损益(元) | -190,531.66 | -170,767.29 | 510.25 | 1,460,240.81 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 453,679.38 | 3,434,868.47 | 162,430.38 | 8,536,367.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 80,213,105.69 | 56,245,712.92 | 75,176,647.36 | 79,339,125.77 |
| 固定资产(元) | 1,885,292.89 | 2,799,652.62 | 3,769,845.52 | 4,227,261.47 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 98,001,291.12 | 76,534,243.57 | 90,421,326.12 | 94,618,485.64 |
| 流动负债(元) | 40,826,088.11 | 18,334,487.99 | 23,998,787.73 | 27,483,523.53 |
| 非流动负债(元) | 433,038.76 | 1,720,739.05 | 3,011,006.99 | 3,886,371.34 |
| 负债合计(元) | 41,259,126.87 | 20,055,227.04 | 27,009,794.72 | 31,369,894.87 |
| 股东权益(元) | 56,742,164.25 | 56,479,016.53 | 63,411,531.4 | 63,248,590.77 |
| 归属母公司股东的权益(元) | 56,742,164.25 | 56,479,016.53 | 63,411,531.4 | 63,248,590.77 |
| 资本公积(元) | 3,388,741.3 | 3,388,741.3 | 3,388,741.3 | 3,388,741.3 |
| 盈余公积(元) | 7,013,074.29 | 6,986,759.52 | 6,930,696.34 | 6,917,983.8 |
| 未分配利润(元) | 18,495,548.66 | 18,258,715.71 | 25,247,293.76 | 25,097,065.67 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 18,931,171.93 | 9,382,581.79 | 3,980,723.24 | 10,761,662.06 |
| 投资活动产生现金净流量(元) | -72,547 | 700 | -311,796.34 | -310,675.88 |
| 筹资活动产生现金净流量(元) | -2,310,674.72 | -12,904,796.36 | -1,681,437.88 | -7,420,148.17 |
| 现金及现金等价物净增加(元) | 16,547,950.21 | -3,521,514.57 | 1,987,489.02 | 3,030,838.01 |
