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)25,088,669.7948,539,976.0320,020,889.6841,086,465.52
营业总成本(元)23,766,727.142,992,438.5717,530,318.6634,764,178.97
营业收入(元)25,088,669.7948,539,976.0320,020,889.6841,086,465.52
营业利润(元)2,894,554.197,092,041.123,265,252.656,391,023.29
利润总额(元)2,870,142.436,939,828.373,201,030.146,353,248.81
净利润(元)2,911,214.386,831,243.643,216,156.66,559,365.3
归属母公司股东的净利润(元)2,911,214.386,831,243.643,216,156.66,559,365.3
非经常性损益(元)1,205,931.13574,492.570987,696.94
归属母公司股东的净利润(扣除非经常性损益)(元)1,705,283.256,256,751.0705,571,700
资产负债表摘要
流动资产(元)41,991,803.4534,689,412.77027,772,811.25
固定资产(元)4,882,122.545,135,893.1305,172,756.45
长期股权投资(元)0000
资产总计(元)49,601,464.6142,887,509.29036,472,171.52
流动负债(元)8,429,750.845,280,162.7705,405,969.55
非流动负债(元)2,909,507.462,256,354.5902,546,453.68
负债合计(元)11,339,258.37,536,517.3607,952,423.23
股东权益(元)38,262,206.3135,350,991.93028,519,748.29
归属母公司股东的权益(元)38,262,206.3135,350,991.93028,519,748.29
资本公积(元)8,779,296.68,779,296.608,779,296.6
盈余公积(元)1,157,169.531,157,169.530474,045.17
未分配利润(元)13,325,740.1810,414,525.804,266,406.52
现金流量表摘要
经营活动产生现金净流量(元)759,177.014,544,682.541,086,929.981,469,785.52
投资活动产生现金净流量(元)41,941.33-8,567,396.26-200,931.01-139,581.44
筹资活动产生现金净流量(元)3,535,868.32-1,856,213.12-2,501,496.05106,360.87
现金及现金等价物净增加(元)4,468,936.23-5,769,234.16-1,166,9362,033,036.29