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) | 132,311,356.03 | 210,515,205.54 | 147,822,524.95 | 272,680,118.82 |
| 营业总成本(元) | 131,077,779.54 | 246,134,033.96 | 157,409,655.24 | 274,651,413.64 |
| 营业收入(元) | 132,311,356.03 | 210,515,205.54 | 147,822,524.95 | 272,680,118.82 |
| 营业利润(元) | 2,094,828.85 | -37,493,060.25 | -5,258,595.85 | 2,605,743.71 |
| 利润总额(元) | 2,087,987.75 | -37,440,639.16 | -5,290,444.38 | 2,539,065.37 |
| 净利润(元) | 2,378,799.58 | -35,905,892.6 | -5,169,300.29 | 2,892,578.99 |
| 归属母公司股东的净利润(元) | 2,378,799.58 | -35,905,892.6 | -5,169,300.29 | 2,892,578.99 |
| 非经常性损益(元) | 393,919.65 | 1,988,380.37 | 595,102.5 | 2,429,413.44 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,984,879.93 | -37,894,272.97 | -5,764,402.79 | 463,165.55 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 229,497,093.62 | 232,073,420.94 | 248,623,761.92 | 266,009,631.11 |
| 固定资产(元) | 12,277,874.41 | 11,901,319.94 | 12,646,346.17 | 12,428,488.2 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 280,064,732.42 | 281,692,519.88 | 296,411,964.44 | 315,703,144.04 |
| 流动负债(元) | 96,340,500.07 | 100,047,136.8 | 87,777,040.45 | 102,884,369.67 |
| 非流动负债(元) | 4,559,731.99 | 4,865,346.17 | 1,122,245.17 | 145,222.15 |
| 负债合计(元) | 100,900,232.06 | 104,912,482.97 | 88,899,285.62 | 103,029,591.82 |
| 股东权益(元) | 179,164,500.36 | 176,780,036.91 | 207,512,678.82 | 212,673,552.22 |
| 归属母公司股东的权益(元) | 179,164,500.36 | 176,780,036.91 | 207,512,678.82 | 212,673,552.22 |
| 资本公积(元) | 8,858,890 | 8,858,890 | 8,858,890 | 8,858,890 |
| 盈余公积(元) | 29,346,022.38 | 29,346,022.38 | 29,346,022.38 | 29,345,817.39 |
| 未分配利润(元) | 29,598,173.71 | 27,219,374.13 | 57,956,634.68 | 63,121,597.18 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -21,654,298.88 | -5,287,819.69 | -25,442,464.41 | -1,915,911.2 |
| 投资活动产生现金净流量(元) | -3,179,714.68 | -2,268,453 | -1,431,945.6 | -4,094,755.83 |
| 筹资活动产生现金净流量(元) | 8,000,971.59 | -3,010,655.73 | 13,627,088.5 | 4,858,417.3 |
| 现金及现金等价物净增加(元) | -16,817,463.12 | -10,555,454.17 | -13,212,553.65 | -1,039,322.26 |
