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) | 15,915,285.75 | 30,862,916.54 | 14,754,363.5 | 33,773,198.33 |
| 营业总成本(元) | 15,701,123.45 | 32,658,156.3 | 15,269,490.02 | 34,255,916.58 |
| 营业收入(元) | 15,915,285.75 | 30,862,916.54 | 14,754,363.5 | 33,773,198.33 |
| 营业利润(元) | 202,506.78 | -856,509.59 | -501,117.87 | 670,796.93 |
| 利润总额(元) | 202,506.78 | -856,509.59 | -501,117.87 | 673,588.87 |
| 净利润(元) | 204,296.36 | -873,789.06 | -502,907.38 | 699,467.16 |
| 归属母公司股东的净利润(元) | 204,296.36 | -873,789.06 | -502,907.38 | 699,467.16 |
| 非经常性损益(元) | 0 | 112,078.59 | 1,766.8 | 47,540.27 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 204,296.36 | -985,867.65 | -504,907.38 | 651,926.89 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 11,349,663.41 | 14,218,375.83 | 13,699,477.54 | 14,107,290.38 |
| 固定资产(元) | 2,940,241.54 | 3,018,884.5 | 2,918,340.57 | 3,046,853.49 |
| 长期股权投资(元) | 6,908,523.3 | 6,908,523.3 | 6,084,905.08 | 6,084,905.08 |
| 资产总计(元) | 22,948,920.46 | 25,842,684.24 | 24,439,316.02 | 25,001,633.55 |
| 流动负债(元) | 5,629,152.96 | 9,063,776.06 | 7,319,334.25 | 7,615,192.72 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 5,629,152.96 | 9,063,776.06 | 7,319,334.25 | 7,615,192.72 |
| 股东权益(元) | 17,319,767.5 | 16,778,908.18 | 17,119,981.77 | 17,386,440.83 |
| 归属母公司股东的权益(元) | 17,319,767.5 | 16,778,908.18 | 17,119,981.77 | 17,386,440.83 |
| 资本公积(元) | 307,932.91 | 307,932.91 | 307,932.91 | 307,932.91 |
| 盈余公积(元) | 1,223,753.79 | 1,223,753.79 | 1,223,753.79 | 1,223,753.79 |
| 未分配利润(元) | 835,617.76 | 631,321.4 | 1,002,203.08 | 1,505,110.46 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -717,128.46 | -413,128.7 | -303,129.65 | 6,546,000.93 |
| 投资活动产生现金净流量(元) | -125,700 | -72,700 | -145,000 | -5,579,579 |
| 筹资活动产生现金净流量(元) | -113,632.53 | 882,839.1 | -116,362.85 | -2,232,123.61 |
| 现金及现金等价物净增加(元) | -956,460.99 | 397,010.4 | -564,492.5 | -1,265,701.68 |
