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) | 36,087,660.33 | 73,802,425.36 | 39,829,420.83 | 84,531,606.64 |
| 营业总成本(元) | 36,268,687.05 | 75,801,396.69 | 40,468,363.52 | 88,056,795.85 |
| 营业收入(元) | 36,087,660.33 | 73,802,425.36 | 39,829,420.83 | 84,531,606.64 |
| 营业利润(元) | -174,782.19 | -1,068,229.11 | -165,667.99 | -3,051,995.89 |
| 利润总额(元) | 677,742.39 | 628,622.06 | 679,308.59 | -1,347,496.73 |
| 净利润(元) | 677,742.39 | 592,121.97 | 679,308.59 | -1,496,164.23 |
| 归属母公司股东的净利润(元) | 677,742.39 | 592,121.97 | 679,308.59 | -1,496,164.23 |
| 非经常性损益(元) | 51,609.28 | 320,625.48 | 921,997.82 | 2,510,439.27 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 626,133.11 | 271,496.49 | -242,689.23 | -4,006,603.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 89,977,181.02 | 82,524,654.76 | 85,084,917.36 | 87,359,162.32 |
| 固定资产(元) | 10,539,315.8 | 11,666,724.68 | 12,533,196.32 | 13,667,254.77 |
| 长期股权投资(元) | 209,072.87 | 253,605.56 | 293,159.16 | 307,528.02 |
| 资产总计(元) | 132,548,253.67 | 126,610,972.96 | 130,457,064.87 | 134,223,041.12 |
| 流动负债(元) | 122,962,413.41 | 116,850,050.51 | 119,756,131.22 | 123,348,591.48 |
| 非流动负债(元) | 7,445,646.31 | 8,298,470.89 | 9,151,295.47 | 10,004,120.05 |
| 负债合计(元) | 130,408,059.72 | 125,148,521.4 | 128,907,426.69 | 133,352,711.53 |
| 股东权益(元) | 2,140,193.95 | 1,462,451.56 | 1,549,638.18 | 870,329.59 |
| 归属母公司股东的权益(元) | 2,140,193.95 | 1,462,451.56 | 1,549,638.18 | 870,329.59 |
| 资本公积(元) | 5,664,986.62 | 5,664,986.62 | 5,664,986.62 | 5,664,986.62 |
| 盈余公积(元) | 1,199,672.11 | 1,199,672.11 | 1,199,672.11 | 1,199,672.11 |
| 未分配利润(元) | -36,724,464.78 | -37,402,207.17 | -37,315,020.55 | -37,994,329.14 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,069,981.97 | 3,206,442.59 | 453,914.31 | 3,404,192.97 |
| 投资活动产生现金净流量(元) | 0 | -279,778.76 | -13,571.68 | -38,495.57 |
| 筹资活动产生现金净流量(元) | 1,066,037.57 | -2,735,367.58 | -309,136.26 | -3,395,107.97 |
| 现金及现金等价物净增加(元) | -3,944.4 | 191,296.25 | 131,206.37 | -29,410.57 |
