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) | 18,815,532.49 | 39,087,069.37 | 18,982,826.13 | 41,001,948.22 |
| 营业总成本(元) | 17,636,173.36 | 37,270,883.52 | 17,697,237.99 | 34,406,020.45 |
| 营业收入(元) | 18,815,532.49 | 39,087,069.37 | 18,982,826.13 | 41,001,948.22 |
| 营业利润(元) | 2,652,021.96 | 8,059,919.84 | 4,779,459.04 | 10,762,359.11 |
| 利润总额(元) | 2,652,021.96 | 8,059,918.22 | 4,779,457.42 | 10,799,849.52 |
| 净利润(元) | 2,488,920.79 | 7,883,132.09 | 4,325,489.8 | 10,508,053.92 |
| 归属母公司股东的净利润(元) | 2,488,920.79 | 7,883,132.09 | 4,325,489.8 | 10,508,053.92 |
| 非经常性损益(元) | 423,809.63 | 1,730,949.09 | 539,911.4 | 1,489,150.01 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,065,111.16 | 6,152,183 | 3,785,578.4 | 9,018,903.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 42,332,773.67 | 40,863,732.19 | 43,456,385.75 | 36,563,131.14 |
| 固定资产(元) | 10,521,168.25 | 11,215,576.25 | 11,796,501.68 | 12,621,246.25 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 61,971,969.69 | 62,026,001.53 | 66,584,017.61 | 52,315,409.32 |
| 流动负债(元) | 6,288,668.18 | 9,018,372.93 | 7,364,188.53 | 5,749,262.31 |
| 非流动负债(元) | 7,811,560.49 | 7,624,808.37 | 10,061,211.14 | 1,733,018.87 |
| 负债合计(元) | 14,100,228.67 | 16,643,181.3 | 17,425,399.67 | 7,482,281.18 |
| 股东权益(元) | 47,871,741.02 | 45,382,820.23 | 49,158,617.94 | 44,833,128.14 |
| 归属母公司股东的权益(元) | 47,871,741.02 | 45,382,820.23 | 49,158,617.94 | 44,833,128.14 |
| 资本公积(元) | 19,555,203.19 | 19,555,203.19 | 19,555,203.19 | 19,555,203.19 |
| 盈余公积(元) | 4,073,647.69 | 4,073,647.69 | 4,073,647.69 | 4,073,647.69 |
| 未分配利润(元) | 18,131,690.14 | 15,642,769.35 | 19,418,567.06 | 15,093,077.26 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,677,868.72 | 16,840,138.59 | 9,347,122.16 | 11,330,864.16 |
| 投资活动产生现金净流量(元) | -460,618 | -838,269 | -118,174 | -2,936,042.12 |
| 筹资活动产生现金净流量(元) | -2,504,494.56 | -9,509,985.17 | -1,002,316.79 | -16,612,228.35 |
| 现金及现金等价物净增加(元) | 1,712,756.16 | 6,491,884.42 | 8,226,631.37 | -8,217,406.31 |
