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) | 25,953,134.57 | 92,812,442.92 | 27,311,824.52 | 91,980,317.9 |
| 营业总成本(元) | 27,723,711.62 | 87,806,626.07 | 29,708,792.45 | 83,476,099.64 |
| 营业收入(元) | 25,953,134.57 | 92,812,442.92 | 27,311,824.52 | 91,980,317.9 |
| 营业利润(元) | 451,731.63 | 6,229,149.31 | 352,379.46 | 7,092,150.1 |
| 利润总额(元) | 349,732.65 | 6,202,429.11 | 402,515.01 | 6,982,615.63 |
| 净利润(元) | 349,732.65 | 5,989,361.78 | 402,515.01 | 6,425,849.13 |
| 归属母公司股东的净利润(元) | 349,732.65 | 5,989,361.78 | 402,515.01 | 6,425,849.13 |
| 非经常性损益(元) | -30,720.73 | 467,966.22 | 50,135.55 | 491,138.27 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 380,453.38 | 5,521,395.56 | 352,379.46 | 5,934,710.86 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 93,105,688.18 | 93,679,786.76 | 86,880,926.77 | 95,159,317.63 |
| 固定资产(元) | 2,951,865.67 | 3,172,651.3 | 3,238,598.18 | 3,262,346.68 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 145,767,790.45 | 139,140,536.76 | 129,857,383.17 | 131,048,110.74 |
| 流动负债(元) | 70,860,241.02 | 64,127,694.21 | 61,346,273.04 | 62,939,515.62 |
| 非流动负债(元) | 1,856,059.88 | 2,311,085.65 | 0 | 0 |
| 负债合计(元) | 72,716,300.9 | 66,438,779.86 | 61,346,273.04 | 62,939,515.62 |
| 股东权益(元) | 73,051,489.55 | 72,701,756.9 | 68,511,110.13 | 68,108,595.12 |
| 归属母公司股东的权益(元) | 73,051,489.55 | 72,701,756.9 | 68,511,110.13 | 68,108,595.12 |
| 资本公积(元) | 25,510,452.62 | 25,510,452.62 | 25,510,452.62 | 25,510,452.62 |
| 盈余公积(元) | 2,726,791.12 | 2,726,791.12 | 2,127,854.94 | 2,127,854.94 |
| 未分配利润(元) | 21,544,245.81 | 21,194,513.16 | 17,602,802.57 | 17,200,287.56 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,442,634.82 | 16,559,753.77 | -1,799,249.55 | 8,718,566.75 |
| 投资活动产生现金净流量(元) | -11,413,975.57 | -24,062,034.43 | -8,269,725.27 | -16,731,371.3 |
| 筹资活动产生现金净流量(元) | 12,609,299.07 | 3,575,356.46 | 4,689,362.5 | 3,757,796.52 |
| 现金及现金等价物净增加(元) | -5,247,311.32 | -3,926,924.2 | -5,379,612.32 | -4,255,008.03 |
