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) | 19,082,673.99 | 50,002,498.08 | 22,675,468.6 | 52,060,258.36 |
| 营业总成本(元) | 17,983,232.39 | 44,781,223.06 | 20,692,589.34 | 44,712,731.14 |
| 营业收入(元) | 19,082,673.99 | 50,002,498.08 | 22,675,468.6 | 52,060,258.36 |
| 营业利润(元) | 1,402,240.68 | 2,374,419.12 | 2,043,936.4 | 7,631,611.91 |
| 利润总额(元) | 1,346,719.41 | 2,318,669.71 | 2,033,135.87 | 7,630,817.34 |
| 净利润(元) | 1,352,340.63 | 1,975,608.09 | 2,032,919.72 | 6,683,799.42 |
| 归属母公司股东的净利润(元) | 1,352,340.63 | 1,975,608.09 | 2,032,919.72 | 6,683,799.42 |
| 非经常性损益(元) | 252,899.03 | -2,540,447.22 | -9,016.68 | 6,368.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,099,441.6 | 4,516,055.31 | 2,041,936.4 | 6,677,430.78 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 24,531,436.36 | 29,734,081.3 | 29,185,124.5 | 27,728,626.55 |
| 固定资产(元) | 10,733,415.47 | 11,752,574.6 | 10,641,020.92 | 11,730,716.43 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 35,295,681.11 | 43,975,473.16 | 39,859,453.39 | 40,271,696.99 |
| 流动负债(元) | 16,781,090.11 | 23,447,445.98 | 21,143,891.39 | 20,597,054.71 |
| 非流动负债(元) | 0 | 1,869,776.81 | 0 | 0 |
| 负债合计(元) | 16,781,090.11 | 25,317,222.79 | 21,143,891.39 | 20,597,054.71 |
| 股东权益(元) | 18,514,591 | 18,658,250.37 | 18,715,562 | 19,674,642.28 |
| 归属母公司股东的权益(元) | 18,514,591 | 18,658,250.37 | 18,715,562 | 19,674,642.28 |
| 资本公积(元) | 45,159.44 | 45,159.44 | 45,159.44 | 45,159.44 |
| 盈余公积(元) | 2,807,263.84 | 2,807,263.84 | 2,609,703.03 | 2,609,703.03 |
| 未分配利润(元) | 2,062,167.72 | 2,205,827.09 | 2,460,699.53 | 3,419,779.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,390,833.36 | 18,043,702.29 | -209,582.46 | 18,108,526.38 |
| 投资活动产生现金净流量(元) | 2,144,448.65 | -13,987,333.91 | 99,177.05 | -7,532,185.8 |
| 筹资活动产生现金净流量(元) | -1,496,000 | -3,946,965.72 | 2,008,000 | -11,236,153.81 |
| 现金及现金等价物净增加(元) | -1,742,384.71 | 118,145.99 | 1,897,594.59 | -570,486.39 |
