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) | 35,587,162.84 | 65,850,806.58 | 28,496,418.39 | 59,397,445.8 |
| 营业总成本(元) | 35,950,929.35 | 62,277,930.7 | 26,736,200.95 | 53,943,876.06 |
| 营业收入(元) | 35,587,162.84 | 65,850,806.58 | 28,496,418.39 | 59,397,445.8 |
| 营业利润(元) | 95,932.99 | 3,370,633.21 | 2,247,529.96 | 5,124,358.44 |
| 利润总额(元) | -526,220.24 | 3,371,599.86 | 2,193,880.98 | 5,092,551.06 |
| 净利润(元) | -542,735.81 | 3,325,608.67 | 1,892,212.95 | 4,720,491.5 |
| 归属母公司股东的净利润(元) | -386,201.97 | 3,136,312.01 | 1,514,334.42 | 4,720,491.5 |
| 非经常性损益(元) | -165,933.57 | 311,294.85 | 299,210.31 | 705,692.18 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -220,268.4 | 2,825,017.16 | 1,215,124.11 | 4,014,799.32 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 44,756,244.11 | 39,552,205.01 | 32,726,589.81 | 33,163,952.19 |
| 固定资产(元) | 55,031,936.88 | 52,790,815.94 | 47,886,091.35 | 48,007,240.1 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 154,115,167.04 | 147,819,994.85 | 130,238,451.86 | 126,834,841.8 |
| 流动负债(元) | 43,128,569.06 | 40,213,365.31 | 25,227,540.1 | 22,995,171.82 |
| 非流动负债(元) | 13,647,876.74 | 9,716,772.49 | 9,297,241.38 | 9,700,000 |
| 负债合计(元) | 56,776,445.8 | 49,930,137.8 | 34,524,781.48 | 32,695,171.82 |
| 股东权益(元) | 97,338,721.24 | 97,889,857.05 | 95,713,670.38 | 94,139,669.98 |
| 归属母公司股东的权益(元) | 97,626,477.47 | 98,021,079.44 | 95,271,721.14 | 94,139,669.98 |
| 资本公积(元) | 41,986,466.41 | 41,986,466.41 | 41,693,582.46 | 41,693,582.46 |
| 盈余公积(元) | 4,711,439.56 | 4,682,725.76 | 3,514,756.22 | 4,349,252.98 |
| 未分配利润(元) | 18,008,571.5 | 18,431,887.27 | 17,143,382.46 | 15,629,048.04 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,014,396.18 | 4,243,272.11 | 4,917,813.27 | 3,758,872.18 |
| 投资活动产生现金净流量(元) | -47,979.76 | -17,888,208.5 | -8,670,561.24 | -12,053,228.86 |
| 筹资活动产生现金净流量(元) | 5,014,239.72 | 12,635,274.24 | 1,438,929.65 | 6,511,574.27 |
| 现金及现金等价物净增加(元) | 7,254,884.87 | -823,749.54 | -2,289,474.23 | -1,478,914.23 |
