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) | 19,091,025.4 | 52,520,454.19 | 24,175,617.91 | 33,647,481.56 |
| 营业总成本(元) | 18,631,691.37 | 50,440,659.21 | 20,588,134.43 | 33,482,449.08 |
| 营业收入(元) | 19,091,025.4 | 52,520,454.19 | 24,175,617.91 | 33,647,481.56 |
| 营业利润(元) | 781,004.85 | 1,506,192.27 | 3,660,457.12 | 432,488.54 |
| 利润总额(元) | 745,604.53 | 1,589,618.08 | 3,666,059.23 | 431,581.64 |
| 净利润(元) | 553,854.61 | 1,037,057.63 | 2,746,562.48 | 415,221.39 |
| 归属母公司股东的净利润(元) | 553,854.61 | 1,037,057.63 | 2,746,562.48 | 415,221.39 |
| 非经常性损益(元) | 52,141.69 | 411,731.77 | 91,535.19 | 547,959.86 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 501,712.92 | 625,325.86 | 2,655,027.29 | -132,738.47 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 39,868,139.15 | 36,913,413.18 | 46,995,575.29 | 42,728,397.72 |
| 固定资产(元) | 3,569,465.56 | 3,849,612.13 | 4,082,678.06 | 4,456,120.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 48,177,665.84 | 46,876,174.81 | 52,336,684.09 | 49,218,800.07 |
| 流动负债(元) | 20,363,726.28 | 17,709,212.05 | 24,651,757.62 | 23,552,740.3 |
| 非流动负债(元) | 2,083,267.9 | 3,990,145.71 | 1,210,403.17 | 1,938,098.95 |
| 负债合计(元) | 22,446,994.18 | 21,699,357.76 | 25,862,160.79 | 25,490,839.25 |
| 股东权益(元) | 25,730,671.66 | 25,176,817.05 | 26,474,523.3 | 23,727,960.82 |
| 归属母公司股东的权益(元) | 25,730,671.66 | 25,176,817.05 | 26,474,523.3 | 23,727,960.82 |
| 资本公积(元) | 4,710,586.32 | 4,710,586.32 | 4,710,586.32 | 4,710,586.32 |
| 盈余公积(元) | 46,623.07 | 46,623.07 | 0 | 0 |
| 未分配利润(元) | 973,462.27 | 419,607.66 | 1,763,936.98 | -982,625.5 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,376,523.87 | 5,742,381.67 | 2,824,295.33 | -4,489,925.24 |
| 投资活动产生现金净流量(元) | -2,909,486.89 | -4,044,617.2 | -7,015,676.92 | -556,031.52 |
| 筹资活动产生现金净流量(元) | 3,764,817.02 | -5,580,520.83 | -1,423,888.86 | 4,613,124.99 |
| 现金及现金等价物净增加(元) | 9,576,156.31 | -3,882,729.81 | -4,091,707.05 | -440,881.85 |
