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) | 17,185,198.12 | 31,051,722.51 | 13,566,229.03 | 49,128,447.92 |
| 营业总成本(元) | 17,090,905.35 | 28,536,566.64 | 12,837,344.2 | 44,873,291.58 |
| 营业收入(元) | 17,185,198.12 | 31,051,722.51 | 13,566,229.03 | 49,128,447.92 |
| 营业利润(元) | 400,871.47 | 3,711,303.57 | 1,510,501.23 | 3,269,545.11 |
| 利润总额(元) | 397,888.6 | 3,738,055.83 | 1,570,376.88 | 3,270,837.7 |
| 净利润(元) | 312,726.15 | 3,233,187.34 | 1,553,039.74 | 3,034,597.13 |
| 归属母公司股东的净利润(元) | 312,726.15 | 3,233,187.34 | 1,553,039.74 | 3,034,597.13 |
| 非经常性损益(元) | 277,312.54 | 1,059,320.13 | 663,221.15 | -896,990.09 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 35,413.61 | 2,173,867.21 | 889,818.59 | 3,931,587.22 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 42,509,844.76 | 45,990,904.32 | 42,500,109.24 | 42,781,678.03 |
| 固定资产(元) | 6,243,468.16 | 6,525,083.32 | 6,487,064.32 | 6,240,336.08 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 50,308,020.24 | 54,335,790.75 | 51,194,956.96 | 51,159,172.16 |
| 流动负债(元) | 10,539,094.86 | 9,879,591.52 | 8,418,905.33 | 9,936,160.27 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 10,539,094.86 | 9,879,591.52 | 8,418,905.33 | 9,936,160.27 |
| 股东权益(元) | 39,768,925.38 | 44,456,199.23 | 42,776,051.63 | 41,223,011.89 |
| 归属母公司股东的权益(元) | 39,768,925.38 | 44,456,199.23 | 42,776,051.63 | 41,223,011.89 |
| 资本公积(元) | 3,555,611.2 | 3,555,611.2 | 3,555,611.2 | 3,555,611.2 |
| 盈余公积(元) | 2,600,589.82 | 2,600,589.82 | 2,201,710.69 | 2,201,710.69 |
| 未分配利润(元) | 13,612,724.36 | 18,299,998.21 | 17,018,729.74 | 15,465,690 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -855,890.36 | 2,533,257.06 | 3,784,477.37 | 2,660,441.67 |
| 投资活动产生现金净流量(元) | 3,340,691.94 | -6,893,302.28 | -16,977,714.08 | -12,876,152.34 |
| 筹资活动产生现金净流量(元) | -5,000,000 | -7.1 | -7.1 | -184,730 |
| 现金及现金等价物净增加(元) | -2,515,198.42 | -4,255,241.05 | -13,193,243.81 | -9,195,686.32 |
