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) | 35,771,870.33 | 43,995,295.62 | 29,242,638.15 | 68,650,449.06 |
| 营业总成本(元) | 35,089,721.36 | 44,553,165.3 | 27,843,852.45 | 62,776,833.91 |
| 营业收入(元) | 35,771,870.33 | 43,995,295.62 | 29,242,638.15 | 68,650,449.06 |
| 营业利润(元) | 1,314,392.16 | 978,639.89 | 2,323,205.11 | 10,735,080.78 |
| 利润总额(元) | 1,367,391.16 | 1,211,353 | 2,322,936.11 | 10,945,845.21 |
| 净利润(元) | 1,367,391.16 | 1,826,783.9 | 2,144,184.17 | 9,800,470.49 |
| 归属母公司股东的净利润(元) | 1,367,391.16 | 1,826,783.9 | 2,144,184.17 | 9,800,470.49 |
| 非经常性损益(元) | 110,802.92 | 715,003.05 | 1,128,366.45 | 3,216,888.26 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,256,588.24 | 1,111,780.85 | 1,015,817.72 | 6,583,582.23 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 57,583,465.53 | 52,094,784.57 | 58,220,847.03 | 58,589,586.18 |
| 固定资产(元) | 29,787,937.88 | 31,339,972.06 | 32,936,777.93 | 34,465,681.22 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 101,957,099.34 | 90,845,321.51 | 95,837,217.77 | 97,737,346.9 |
| 流动负债(元) | 37,857,092.98 | 28,112,706.31 | 32,787,202.3 | 36,831,515.6 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 37,857,092.98 | 28,112,706.31 | 32,787,202.3 | 36,831,515.6 |
| 股东权益(元) | 64,100,006.36 | 62,732,615.2 | 63,050,015.47 | 60,905,831.3 |
| 归属母公司股东的权益(元) | 64,100,006.36 | 62,732,615.2 | 63,050,015.47 | 60,905,831.3 |
| 资本公积(元) | 37,673.63 | 37,673.63 | 37,673.63 | 37,673.63 |
| 盈余公积(元) | 6,601,307.77 | 6,464,568.65 | 6,496,308.68 | 6,281,890.26 |
| 未分配利润(元) | 17,461,024.96 | 16,230,372.92 | 16,516,033.16 | 14,586,267.41 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,787,919.59 | 8,210,830.67 | 2,390,026.1 | 7,082,403.17 |
| 投资活动产生现金净流量(元) | -7,937,068.92 | -5,194,722.06 | -779,660.15 | -3,131,074.02 |
| 筹资活动产生现金净流量(元) | 9,728,000 | -5,588,245.82 | -372,287.5 | -5,687,919.8 |
| 现金及现金等价物净增加(元) | 6,578,984.5 | -2,571,042.32 | 1,241,414.17 | -1,736,585.73 |
