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) | 60,173,006.44 | 104,488,213.63 | 49,793,036.48 | 108,700,094.8 |
| 营业总成本(元) | 59,310,736.25 | 119,920,406.99 | 58,752,630.78 | 105,689,916.06 |
| 营业收入(元) | 60,173,006.44 | 104,488,213.63 | 49,793,036.48 | 108,700,094.8 |
| 营业利润(元) | 1,493,338.04 | -15,161,884.51 | -9,703,582.02 | 3,120,835.45 |
| 利润总额(元) | 1,299,423.14 | -15,206,952.4 | -9,718,851.67 | 2,242,175.01 |
| 净利润(元) | 1,590,393.95 | -15,361,791.96 | -9,721,775.51 | 2,166,439.89 |
| 归属母公司股东的净利润(元) | 1,597,220.83 | -15,328,522.57 | -9,713,457.01 | 2,199,885.4 |
| 非经常性损益(元) | 522,984.12 | 1,813,948.05 | 661,370.77 | 32,768.14 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,074,236.71 | -17,142,470.62 | -10,374,827.78 | 2,167,117.26 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 77,615,267.04 | 80,182,908.94 | 65,748,098.09 | 76,363,841.85 |
| 固定资产(元) | 15,551,564.63 | 14,947,475.83 | 15,310,268.28 | 13,937,791.91 |
| 长期股权投资(元) | 0 | 0 | 476,640.34 | 2,468,935.6 |
| 资产总计(元) | 162,471,525.03 | 168,300,998.37 | 148,428,762.87 | 141,402,541.95 |
| 流动负债(元) | 59,181,932.41 | 68,308,751.02 | 60,238,986.59 | 58,034,263.86 |
| 非流动负债(元) | 23,548,620.29 | 47,947,704.87 | 31,930,371.35 | 18,898,077.21 |
| 负债合计(元) | 82,730,552.7 | 116,256,455.89 | 92,169,357.94 | 76,932,341.07 |
| 股东权益(元) | 79,740,972.33 | 52,044,542.48 | 56,259,404.93 | 64,470,200.88 |
| 归属母公司股东的权益(元) | 80,261,426.18 | 52,558,169.45 | 56,748,081.01 | 64,950,558.46 |
| 资本公积(元) | 35,144,173.14 | 10,535,122.36 | 9,615,870.93 | 7,911,546.52 |
| 盈余公积(元) | 75,260.3 | 75,260.3 | 75,260.3 | 75,260.3 |
| 未分配利润(元) | -9,302,958.81 | -10,900,179.64 | -5,836,349.51 | 3,877,107.5 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,252,049.32 | 6,404,276.42 | -4,952,705.8 | 17,820,304.03 |
| 投资活动产生现金净流量(元) | -6,794,814.3 | -22,961,050.01 | -15,596,995.61 | -8,902,655.64 |
| 筹资活动产生现金净流量(元) | -4,606,686.75 | 16,306,497.8 | 650,628.99 | -9,394,659.22 |
| 现金及现金等价物净增加(元) | -3,019,046.12 | -290,271.73 | -19,890,097.01 | -102,826.02 |
