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) | 53,381,035.32 | 117,650,720.48 | 81,487,819.65 | 87,018,922.03 |
| 营业总成本(元) | 50,769,082.79 | 108,614,732.83 | 79,764,991.44 | 83,455,575.03 |
| 营业收入(元) | 53,381,035.32 | 117,650,720.48 | 81,487,819.65 | 87,018,922.03 |
| 营业利润(元) | 1,461,654.85 | 7,139,551.99 | 2,119,427.29 | 3,062,346.52 |
| 利润总额(元) | 1,463,799.12 | 7,151,981.13 | 2,109,869.32 | 3,059,358.96 |
| 净利润(元) | 1,766,783.63 | 7,422,235.06 | 2,032,766.4 | 3,650,780.12 |
| 归属母公司股东的净利润(元) | 1,674,801.13 | 7,032,058.45 | 2,091,487.32 | 3,788,523.78 |
| 非经常性损益(元) | 151,312.35 | 484,032.4 | 346,352.32 | 1,149,636.21 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,615,471.28 | 6,548,026.05 | 1,745,135 | 2,638,887.57 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 59,532,272.75 | 59,103,137.49 | 55,776,690.27 | 67,995,248.97 |
| 固定资产(元) | 5,200,863.73 | 5,571,907.51 | 2,566,146.3 | 2,637,761.84 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 93,197,878.63 | 94,684,456.92 | 83,329,716.72 | 84,025,975.49 |
| 流动负债(元) | 51,742,429.61 | 54,887,293.94 | 48,841,618.39 | 51,480,188.45 |
| 非流动负债(元) | 141,799.06 | 250,296.65 | 330,134.97 | 420,590.08 |
| 负债合计(元) | 51,884,228.67 | 55,137,590.59 | 49,171,753.36 | 51,900,778.53 |
| 股东权益(元) | 41,313,649.96 | 39,546,866.33 | 34,157,963.36 | 32,125,196.96 |
| 归属母公司股东的权益(元) | 39,664,077.19 | 37,989,276.06 | 33,049,270.62 | 30,957,783.3 |
| 资本公积(元) | 112,905.81 | 112,905.81 | 112,905.81 | 112,905.81 |
| 盈余公积(元) | 2,680,298.97 | 2,680,298.97 | 2,036,144.6 | 2,036,144.6 |
| 未分配利润(元) | 8,790,872.41 | 7,116,071.28 | 2,820,220.21 | 5,408,732.89 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,055,094.36 | 5,646,205.33 | -2,595,744.17 | -1,325,723.86 |
| 投资活动产生现金净流量(元) | -2,552 | -11,402,133.45 | -2,283.19 | -2,444,669.11 |
| 筹资活动产生现金净流量(元) | -1,038,029.31 | 8,639,085.81 | 1,217,565.45 | 2,810,853.15 |
| 现金及现金等价物净增加(元) | -2,095,675.67 | 2,882,742.9 | -1,380,461.91 | -1,240,437.91 |
