财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 12,288,945.92 | 6,395,121.22 | 15,381,031.64 | 7,310,893.17 |
| 营业总成本(元) | 9,905,571.36 | 4,180,662.32 | 11,324,542.44 | 4,804,599.14 |
| 营业收入(元) | 12,288,945.92 | 6,395,121.22 | 15,381,031.64 | 7,310,893.17 |
| 营业利润(元) | 2,770,341.08 | 2,027,846.38 | 4,176,534.75 | 2,467,025.9 |
| 利润总额(元) | 2,757,341.56 | 2,020,846.38 | 4,127,980.77 | 2,430,895.5 |
| 净利润(元) | 2,618,765.38 | 1,926,189.42 | 3,999,541.56 | 2,391,138.23 |
| 归属母公司股东的净利润(元) | 2,157,946.78 | 1,399,430.8 | 3,875,695.44 | 2,391,138.23 |
| 非经常性损益(元) | 269,872.71 | -5,250 | 167,724.66 | -27,130.4 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,888,074.07 | 1,404,680.8 | 3,707,970.78 | 2,418,268.63 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 17,893,886.79 | 16,354,350.03 | 14,141,685.03 | 15,879,619.33 |
| 固定资产(元) | 2,476,769.14 | 3,093,075.9 | 3,769,002.83 | 3,889,242.69 |
| 长期股权投资(元) | 443,052.14 | 0 | 0 | 0 |
| 资产总计(元) | 21,659,719.31 | 20,657,945.97 | 19,066,108.66 | 21,060,184.4 |
| 流动负债(元) | 1,763,129.27 | 1,453,931.89 | 1,788,392 | 1,390,871.07 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 1,763,129.27 | 1,453,931.89 | 1,788,392 | 1,390,871.07 |
| 股东权益(元) | 19,896,590.04 | 19,204,014.08 | 17,277,716.66 | 19,669,313.33 |
| 归属母公司股东的权益(元) | 19,332,320.84 | 18,573,804.86 | 17,174,266.06 | 19,689,708.85 |
| 资本公积(元) | 1,071,882.6 | 1,071,882.6 | 1,071,774.6 | 1,071,774.6 |
| 盈余公积(元) | 2,436,428.57 | 1,989,641.76 | 1,989,641.76 | 1,662,351.24 |
| 未分配利润(元) | 5,824,009.67 | 5,512,280.5 | 4,112,849.7 | 6,955,583.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,838,724.82 | 596,316.03 | 4,286,797.83 | 772,463.08 |
| 投资活动产生现金净流量(元) | -272,130.18 | -251,855.16 | -976,853.54 | -396,556.94 |
| 筹资活动产生现金净流量(元) | 108 | -567,900 | -5,000,000 | -2,269,293.33 |
| 现金及现金等价物净增加(元) | 2,566,702.64 | -223,439.13 | -1,690,055.71 | -1,893,387.19 |
