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) | 42,137,505.8 | 81,683,732.97 | 41,138,911.17 | 95,807,889.47 |
| 营业总成本(元) | 41,271,293.45 | 80,941,187.29 | 38,233,994.03 | 93,999,691.96 |
| 营业收入(元) | 42,137,505.8 | 81,683,732.97 | 41,138,911.17 | 95,807,889.47 |
| 营业利润(元) | -20,567.47 | 4,812,183.81 | 2,548,973.17 | 3,389,115.38 |
| 利润总额(元) | -8,649.03 | 4,500,173.32 | 2,502,921.08 | 3,514,928.1 |
| 净利润(元) | -7,881.74 | 4,792,272.61 | 2,502,153.79 | 3,014,123.77 |
| 归属母公司股东的净利润(元) | -7,881.74 | 4,792,272.61 | 2,502,153.79 | 3,014,123.77 |
| 非经常性损益(元) | 10,130.67 | -249,571.42 | -39,053.67 | 118,580.68 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -18,012.41 | 5,041,844.03 | 2,541,207.46 | 2,895,543.09 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 164,105,465 | 137,970,951.55 | 167,496,923.17 | 166,757,706.79 |
| 固定资产(元) | 24,037,104.68 | 25,073,219.2 | 23,356,014.6 | 24,702,754.89 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 203,489,070.31 | 182,047,499.61 | 210,835,875.69 | 211,774,932.91 |
| 流动负债(元) | 97,536,016.38 | 76,355,029.94 | 104,968,216.23 | 108,386,238.41 |
| 非流动负债(元) | 1,371,105 | 1,102,639 | 2,067,947.62 | 2,091,136.45 |
| 负债合计(元) | 98,907,121.38 | 77,457,668.94 | 107,036,163.85 | 110,477,374.86 |
| 股东权益(元) | 104,581,948.93 | 104,589,830.67 | 103,799,711.84 | 101,297,558.05 |
| 归属母公司股东的权益(元) | 104,581,948.93 | 104,589,830.67 | 103,799,711.84 | 101,297,558.05 |
| 资本公积(元) | 3,339,163.29 | 3,339,163.29 | 3,339,163.29 | 3,339,163.29 |
| 盈余公积(元) | 6,273,618.49 | 6,273,618.49 | 5,778,203.71 | 5,778,203.71 |
| 未分配利润(元) | 34,969,167.15 | 34,977,048.89 | 34,682,344.84 | 32,180,191.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -19,699,134.25 | 7,374,332.78 | -4,182,908.2 | 9,466,248.89 |
| 投资活动产生现金净流量(元) | -163,380 | -1,321,701.25 | -225,800 | -453,291.82 |
| 筹资活动产生现金净流量(元) | 11,537,992.61 | 1,297,468.85 | 5,685,572.13 | -6,265,874.99 |
| 现金及现金等价物净增加(元) | -8,324,521.64 | 7,350,100.38 | 1,276,863.93 | 2,747,082.08 |
