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) | 31,794,966 | 63,104,643.79 | 27,552,821.85 | 56,985,479.28 |
| 营业总成本(元) | 28,397,569.78 | 61,430,059.32 | 26,580,840.15 | 58,964,284.23 |
| 营业收入(元) | 31,794,966 | 63,104,643.79 | 27,552,821.85 | 56,985,479.28 |
| 营业利润(元) | 3,416,725.63 | 3,126,659.03 | 448,267.16 | 910,846.02 |
| 利润总额(元) | 3,419,200.88 | 3,098,647.31 | 2,685,643.68 | 137,372.17 |
| 净利润(元) | 3,093,879.86 | 3,159,826.76 | 2,459,911.42 | 374,566.33 |
| 归属母公司股东的净利润(元) | 3,093,879.86 | 3,159,826.76 | 2,459,911.42 | 374,566.33 |
| 非经常性损益(元) | 173,787.04 | 1,976,992.87 | 1,971,342.28 | 6,422,240.49 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,920,092.82 | 1,182,833.89 | 488,569.14 | -6,047,674.16 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 55,614,558.84 | 52,963,042.01 | 57,831,271.91 | 49,605,144.61 |
| 固定资产(元) | 32,351,359.2 | 33,456,127.74 | 34,842,113.22 | 36,090,658.4 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 100,806,567.05 | 99,087,766.95 | 103,847,830.5 | 96,433,177.49 |
| 流动负债(元) | 39,913,364.23 | 38,310,522.54 | 38,818,044.77 | 34,184,237.13 |
| 非流动负债(元) | 829,861.15 | 882,782.6 | 835,239.26 | 514,305.31 |
| 负债合计(元) | 40,743,225.38 | 39,193,305.14 | 39,653,284.03 | 34,698,542.44 |
| 股东权益(元) | 60,063,341.67 | 59,894,461.81 | 64,194,546.47 | 61,734,635.05 |
| 归属母公司股东的权益(元) | 60,063,341.67 | 59,894,461.81 | 64,194,546.47 | 61,734,635.05 |
| 资本公积(元) | 6,282,587.73 | 6,282,587.73 | 6,282,587.73 | 6,282,587.73 |
| 盈余公积(元) | 2,749,373.45 | 2,749,373.45 | 2,749,373.45 | 2,749,373.45 |
| 未分配利润(元) | 24,781,380.49 | 24,612,500.63 | 23,912,585.29 | 21,452,673.87 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,357,320.48 | 1,803,551.81 | -14,852,385.79 | 734,164.62 |
| 投资活动产生现金净流量(元) | -1,057,608.02 | -2,263,176.09 | -1,152,814.35 | 7,446,758.65 |
| 筹资活动产生现金净流量(元) | -462,670.42 | -1,116,494.49 | 4,317,452.72 | -5,754,989.21 |
| 现金及现金等价物净增加(元) | -162,957.96 | -1,576,118.77 | -11,687,747.42 | 2,425,934.06 |
