财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 28,170,402.44 | 11,849,776.64 | 87,693,013.54 | 31,308,228.6 |
| 营业总成本(元) | 26,896,071.11 | 13,512,640.33 | 85,507,047.52 | 30,469,691.96 |
| 营业收入(元) | 28,170,402.44 | 11,849,776.64 | 87,693,013.54 | 31,308,228.6 |
| 营业利润(元) | 494,130.64 | -1,458,341.73 | 4,188,329.84 | 116,446.46 |
| 利润总额(元) | 508,307.11 | -1,444,762.03 | 4,184,740.41 | 113,446.45 |
| 净利润(元) | 634,180.59 | -1,475,325.66 | 3,624,516.04 | 244,993.49 |
| 归属母公司股东的净利润(元) | 634,180.59 | -1,475,325.66 | 3,624,516.04 | 244,993.49 |
| 非经常性损益(元) | 5,512.23 | 12,192.56 | 536,605.54 | 134,206.57 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 628,668.36 | -1,487,518.22 | 3,087,910.5 | 110,786.92 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 54,168,695.04 | 51,765,159.21 | 63,245,361.75 | 62,892,824.12 |
| 固定资产(元) | 8,087,022.01 | 8,392,892.68 | 8,753,209.07 | 9,094,926.88 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 71,482,443.71 | 69,401,976.4 | 81,446,693.92 | 82,301,280.47 |
| 流动负债(元) | 19,516,022.03 | 18,449,060.97 | 20,674,452.83 | 19,748,561.93 |
| 非流动负债(元) | 0 | 1,096,000 | 9,440,000 | 14,600,000 |
| 负债合计(元) | 19,516,022.03 | 19,545,060.97 | 30,114,452.83 | 34,348,561.93 |
| 股东权益(元) | 51,966,421.68 | 49,856,915.43 | 51,332,241.09 | 47,952,718.54 |
| 归属母公司股东的权益(元) | 51,966,421.68 | 49,856,915.43 | 51,332,241.09 | 47,952,718.54 |
| 资本公积(元) | 21,914,543.29 | 21,914,543.29 | 21,914,543.29 | 21,914,543.29 |
| 盈余公积(元) | 1,254,217.37 | 1,190,799.31 | 1,190,799.31 | 828,347.71 |
| 未分配利润(元) | 8,797,661.02 | 6,751,572.83 | 8,226,898.49 | 5,209,827.54 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,142,928.05 | 2,398,664.69 | 662,101.51 | -3,593,860.97 |
| 投资活动产生现金净流量(元) | 32,820.09 | 8,443.35 | 0 | 0 |
| 筹资活动产生现金净流量(元) | -9,643,176.28 | -7,111,987.36 | -8,833,359.3 | -5,612,768.81 |
| 现金及现金等价物净增加(元) | -5,467,428.14 | -4,704,879.32 | -8,171,257.79 | -9,206,629.78 |
