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) | 8,584,505.21 | 7,144,326.95 | 2,671,211.43 | 5,853,921.99 |
| 营业总成本(元) | 8,395,981.65 | 6,576,273.84 | 2,429,721.11 | 4,397,725.22 |
| 营业收入(元) | 8,584,505.21 | 7,144,326.95 | 2,671,211.43 | 5,853,921.99 |
| 营业利润(元) | 52,673.59 | 675,543.9 | 584,080.97 | -303,635.43 |
| 利润总额(元) | 52,673.59 | 675,344.43 | 584,031.2 | -303,634.6 |
| 净利润(元) | 64,903.76 | 609,602.85 | 532,642.61 | 167,050.32 |
| 归属母公司股东的净利润(元) | 64,903.76 | 609,602.85 | 532,642.61 | 167,050.32 |
| 非经常性损益(元) | 0 | 152,856.97 | -49.77 | 14,535.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 64,903.76 | 456,745.88 | 532,692.38 | 152,515.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 18,471,249.68 | 13,920,846.25 | 13,246,351.41 | 10,590,670 |
| 固定资产(元) | 2,830,742.34 | 2,962,129.97 | 2,869,644.95 | 3,053,567.65 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 22,794,709.69 | 17,398,778.02 | 16,642,090.92 | 14,286,177.14 |
| 流动负债(元) | 16,819,220.73 | 11,482,429.39 | 10,812,485.28 | 8,949,854.1 |
| 非流动负债(元) | 0 | 5,763.43 | 0 | 39,360.01 |
| 负债合计(元) | 16,819,220.73 | 11,488,192.82 | 10,812,485.28 | 8,989,214.11 |
| 股东权益(元) | 5,975,488.96 | 5,910,585.2 | 5,829,605.64 | 5,296,963.03 |
| 归属母公司股东的权益(元) | 5,975,488.96 | 5,910,585.2 | 5,829,605.64 | 5,296,963.03 |
| 资本公积(元) | 100,206.03 | 100,206.03 | 100,206.03 | 100,206.03 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -4,124,717.07 | -4,189,620.83 | -4,270,600.39 | -4,803,243 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -233,332.84 | -2,846,099.52 | -641,787.47 | 1,059,248 |
| 投资活动产生现金净流量(元) | -44,247.79 | -377,993 | -3,622.12 | -26,044 |
| 筹资活动产生现金净流量(元) | 4,850,480.28 | 3,419,699.1 | 3,853,758.89 | -1,084,680.66 |
| 现金及现金等价物净增加(元) | 4,572,899.65 | 195,616.11 | 3,208,349.3 | -51,467.36 |
