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) | 12,185,084.72 | 28,992,200.66 | 15,714,041.8 | 35,773,337.93 |
| 营业总成本(元) | 11,095,118.01 | 25,280,708.23 | 13,586,572.34 | 30,952,444.65 |
| 营业收入(元) | 12,185,084.72 | 28,992,200.66 | 15,714,041.8 | 35,773,337.93 |
| 营业利润(元) | 1,682,586.48 | 4,271,684.86 | 2,499,462.9 | 4,700,265.32 |
| 利润总额(元) | 1,665,093.39 | 4,634,328.64 | 2,500,307.89 | 4,820,567.56 |
| 净利润(元) | 1,539,975.32 | 4,073,763.22 | 2,155,029.69 | 4,195,525.25 |
| 归属母公司股东的净利润(元) | 1,539,975.32 | 4,073,763.22 | 2,155,029.69 | 4,195,525.25 |
| 非经常性损益(元) | 499,421.07 | 832,114.05 | 315,554.82 | 380,364.51 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,040,554.25 | 3,241,649.17 | 1,839,474.87 | 3,815,160.74 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 76,152,400.26 | 74,283,657.54 | 74,381,357.98 | 72,622,883.82 |
| 固定资产(元) | 4,359,031.54 | 4,460,212.57 | 4,561,393.32 | 4,711,634.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 87,541,939.11 | 85,984,936.51 | 86,456,265.83 | 85,157,656.39 |
| 流动负债(元) | 6,584,117.24 | 6,565,225.83 | 8,958,611.21 | 9,815,031.46 |
| 非流动负债(元) | 1,458.4 | 3,322.53 | 0 | 0 |
| 负债合计(元) | 6,585,575.64 | 6,568,548.36 | 8,958,611.21 | 9,815,031.46 |
| 股东权益(元) | 80,956,363.47 | 79,416,388.15 | 77,497,654.62 | 75,342,624.93 |
| 归属母公司股东的权益(元) | 80,956,363.47 | 79,416,388.15 | 77,497,654.62 | 75,342,624.93 |
| 资本公积(元) | 4,189,899.48 | 4,189,899.48 | 4,189,899.48 | 4,189,899.48 |
| 盈余公积(元) | 18,994,500 | 18,994,500 | 18,994,500 | 18,994,500 |
| 未分配利润(元) | 19,782,963.99 | 18,242,988.67 | 16,324,255.14 | 14,169,225.45 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,033,112.81 | 3,099,340.85 | 3,223,460.78 | 8,132,398.75 |
| 投资活动产生现金净流量(元) | -2,147,969.9 | -2,318,285.11 | -2,976,922.12 | -10,136,613.72 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
| 现金及现金等价物净增加(元) | -1,114,857.09 | 781,055.74 | 246,538.66 | -2,004,214.97 |
