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) | 43,714,851.05 | 68,597,082 | 28,715,023.49 | 61,290,578.67 |
| 营业总成本(元) | 42,004,960.08 | 66,102,741.04 | 27,697,521.04 | 61,117,652.51 |
| 营业收入(元) | 43,714,851.05 | 68,597,082 | 28,715,023.49 | 61,290,578.67 |
| 营业利润(元) | 1,911,367 | 3,506,527.45 | 1,193,133.17 | 1,345,010.16 |
| 利润总额(元) | 1,909,413.91 | 3,504,586.06 | 1,192,815.21 | 1,375,696.76 |
| 净利润(元) | 1,932,917.92 | 3,334,034.27 | 1,176,242.48 | 1,376,703.61 |
| 归属母公司股东的净利润(元) | 1,932,917.92 | 3,334,034.27 | 1,176,242.48 | 1,376,703.61 |
| 非经常性损益(元) | 244,087.5 | 264,741.52 | -317.96 | 663,669.14 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,688,830.42 | 3,069,292.75 | 1,176,560.44 | 713,034.47 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 65,850,184.31 | 60,712,648.47 | 56,637,791.22 | 58,389,817.38 |
| 固定资产(元) | 3,628,941.52 | 2,957,651.37 | 3,141,055.39 | 3,333,383.74 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 76,214,135.41 | 70,385,758.21 | 66,652,236.84 | 68,617,116.88 |
| 流动负债(元) | 35,118,455.33 | 31,222,996.05 | 29,647,266.47 | 32,788,388.99 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 35,118,455.33 | 31,222,996.05 | 29,647,266.47 | 32,788,388.99 |
| 股东权益(元) | 41,095,680.08 | 39,162,762.16 | 37,004,970.37 | 35,828,727.89 |
| 归属母公司股东的权益(元) | 41,095,680.08 | 39,162,762.16 | 37,004,970.37 | 35,828,727.89 |
| 资本公积(元) | 12,350,843.36 | 12,350,843.36 | 12,350,843.36 | 12,350,843.36 |
| 盈余公积(元) | 2,174,483.67 | 1,981,191.88 | 1,647,788.45 | 1,647,788.45 |
| 未分配利润(元) | 16,570,353.05 | 14,830,726.92 | 13,006,338.56 | 11,830,096.08 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,527,862.23 | -695,854.64 | -2,425,522.71 | 2,054,411.47 |
| 投资活动产生现金净流量(元) | -793,147.98 | 320,456.69 | 52,756.46 | 360,458.52 |
| 筹资活动产生现金净流量(元) | 4,250,195.12 | -1,420,784.28 | -601,765.54 | -1,193,697.64 |
| 现金及现金等价物净增加(元) | -1,070,815.09 | -1,796,182.23 | -2,974,531.79 | 1,221,172.35 |
