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) | 30,644,632.87 | 70,530,992.79 | 37,093,738.95 | 52,911,144.94 |
| 营业总成本(元) | 29,167,945.28 | 68,889,706.97 | 34,201,280.04 | 50,631,724.23 |
| 营业收入(元) | 30,644,632.87 | 70,530,992.79 | 37,093,738.95 | 52,911,144.94 |
| 营业利润(元) | 1,624,806.81 | 1,975,992.64 | 2,997,431.25 | 2,794,980.27 |
| 利润总额(元) | 1,626,000.61 | 1,975,992.64 | 2,997,431.25 | 2,810,980.27 |
| 净利润(元) | 1,546,148.11 | 2,037,356.27 | 2,984,561.23 | 2,819,701.77 |
| 归属母公司股东的净利润(元) | 1,546,148.11 | 2,037,356.27 | 2,984,561.23 | 2,819,701.77 |
| 非经常性损益(元) | 111,991.7 | 187,232.61 | 99,771.5 | 331,232.12 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,434,156.41 | 1,850,123.66 | 2,884,789.73 | 2,488,469.65 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 38,505,432.51 | 46,610,469.83 | 54,282,358.17 | 57,107,983.15 |
| 固定资产(元) | 190,939.65 | 199,515.77 | 211,477.21 | 234,735.13 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 103,536,981.65 | 106,250,397.45 | 110,764,050.21 | 111,661,546.92 |
| 流动负债(元) | 46,097,899.4 | 51,030,450.29 | 52,330,427.45 | 54,893,302.2 |
| 非流动负债(元) | 5,944,713.89 | 5,271,726.91 | 6,609,611.28 | 7,834,189.44 |
| 负债合计(元) | 52,042,613.29 | 56,302,177.2 | 58,940,038.73 | 62,727,491.64 |
| 股东权益(元) | 51,494,368.36 | 49,948,220.25 | 51,824,011.48 | 48,934,055.28 |
| 归属母公司股东的权益(元) | 51,494,368.36 | 49,948,220.25 | 51,824,011.48 | 48,934,055.28 |
| 资本公积(元) | 7,833,962.26 | 7,833,962.26 | 7,833,962.26 | 7,833,962.26 |
| 盈余公积(元) | 1,548,177.49 | 1,548,177.49 | 1,521,755.35 | 1,521,755.35 |
| 未分配利润(元) | 20,112,228.61 | 18,566,080.5 | 20,468,293.87 | 17,578,337.67 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,776,587.16 | 5,119,819.49 | 2,589,306.68 | -6,669,385.26 |
| 投资活动产生现金净流量(元) | -6,380,732.26 | -3,754,638.22 | -298,736.65 | 6,977,104.95 |
| 筹资活动产生现金净流量(元) | 2,368,849.12 | 0 | 0 | 0 |
| 现金及现金等价物净增加(元) | -1,235,295.98 | 1,365,181.27 | 2,290,570.03 | 307,719.69 |
