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) | 22,118,507.69 | 52,706,776.73 | 24,985,891.12 | 73,167,383.32 |
| 营业总成本(元) | 17,518,579.13 | 41,240,053.55 | 19,501,955.89 | 58,444,189.18 |
| 营业收入(元) | 22,118,507.69 | 52,706,776.73 | 24,985,891.12 | 73,167,383.32 |
| 营业利润(元) | 4,522,975.81 | 11,473,184.26 | 5,153,731.46 | 14,883,607.85 |
| 利润总额(元) | 4,531,521.85 | 11,589,061.04 | 5,158,158.02 | 14,960,105.69 |
| 净利润(元) | 3,869,857.62 | 10,227,530.3 | 4,440,845.54 | 13,266,689.43 |
| 归属母公司股东的净利润(元) | 3,869,857.62 | 10,227,530.3 | 4,440,845.54 | 13,266,689.43 |
| 非经常性损益(元) | 44,217.26 | 231,440.3 | 42,753.02 | 124,564.52 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,825,640.37 | 9,996,090 | 4,398,092.52 | 13,142,124.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 24,397,065.43 | 26,966,028.67 | 28,902,867.37 | 28,015,429.4 |
| 固定资产(元) | 1,665,206.33 | 1,835,108.89 | 122,863.49 | 163,013.24 |
| 长期股权投资(元) | 0 | 0 | 22,246.93 | 22,246.93 |
| 资产总计(元) | 26,465,655.97 | 29,186,457.72 | 30,168,014.2 | 29,264,314.75 |
| 流动负债(元) | 4,990,601.16 | 5,061,602.62 | 7,885,328.41 | 5,374,474.49 |
| 非流动负债(元) | 8,225.27 | 8,225.27 | 0 | 0 |
| 负债合计(元) | 4,998,826.43 | 5,069,827.89 | 7,885,328.41 | 5,374,474.49 |
| 股东权益(元) | 21,466,829.54 | 24,116,629.83 | 22,282,685.79 | 23,889,840.26 |
| 归属母公司股东的权益(元) | 21,466,829.54 | 24,116,629.83 | 22,282,685.79 | 23,889,840.26 |
| 资本公积(元) | 9,929,655.78 | 9,929,655.78 | 9,929,655.78 | 9,929,655.78 |
| 盈余公积(元) | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
| 未分配利润(元) | 4,037,173.76 | 6,686,974.05 | 4,853,030.01 | 6,460,184.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,965,447.89 | 7,695,265.85 | 2,543,249.24 | 19,106,612.55 |
| 投资活动产生现金净流量(元) | -11,767.25 | -1,693,596.88 | 67,532.79 | -17,165.46 |
| 筹资活动产生现金净流量(元) | -6,500,000 | -10,723,077.52 | -6,000,000 | -12,978,278.11 |
| 现金及现金等价物净增加(元) | -1,261,736.26 | -4,640,278.66 | -3,082,912.54 | 7,395,545.68 |
