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) | 10,516,463.24 | 33,555,927.49 | 14,017,546.13 | 64,636,953.22 |
| 营业总成本(元) | 10,195,525.46 | 30,252,143.47 | 13,563,359.67 | 52,048,619.1 |
| 营业收入(元) | 10,516,463.24 | 33,555,927.49 | 14,017,546.13 | 64,636,953.22 |
| 营业利润(元) | 304,015.4 | 4,639,522.07 | 1,223,697.6 | 13,474,070.47 |
| 利润总额(元) | 310,515.4 | 4,619,836.37 | 1,223,698.05 | 13,828,075.92 |
| 净利润(元) | 342,787.3 | 4,791,072.68 | 1,064,542.65 | 12,733,300.92 |
| 归属母公司股东的净利润(元) | 342,787.3 | 4,972,174.51 | 1,150,494.89 | 12,671,830.81 |
| 非经常性损益(元) | 5,369.36 | 1,827,324.38 | 610,287.11 | 1,544,930.79 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 337,417.94 | 3,144,850.13 | 540,207.78 | 11,126,900.02 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 87,009,744.49 | 88,398,758.52 | 84,539,794.21 | 89,245,780.42 |
| 固定资产(元) | 5,170,293.37 | 5,416,375.41 | 5,650,036.34 | 6,109,981.18 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 98,927,443.24 | 96,062,890.89 | 93,187,150.1 | 98,783,264.44 |
| 流动负债(元) | 37,503,615.38 | 36,916,678.33 | 37,571,144.9 | 33,191,737.14 |
| 非流动负债(元) | 6,629,928.97 | 2,595,100.97 | 2,886,573.23 | 2,914,728.44 |
| 负债合计(元) | 44,133,544.35 | 39,511,779.3 | 40,457,718.13 | 36,106,465.58 |
| 股东权益(元) | 54,793,898.89 | 56,551,111.59 | 52,729,431.97 | 62,676,798.86 |
| 归属母公司股东的权益(元) | 54,793,898.89 | 56,551,111.59 | 52,729,431.97 | 62,065,820.68 |
| 资本公积(元) | 12,872,060.28 | 12,872,060.28 | 12,872,060.28 | 12,872,060.28 |
| 盈余公积(元) | 8,582,597.76 | 8,582,597.76 | 8,308,945.4 | 8,306,521.21 |
| 未分配利润(元) | 12,339,240.85 | 14,096,453.55 | 10,548,426.29 | 19,887,239.19 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,744,206.3 | 16,569,326.26 | 1,154,812.2 | 2,388,452.92 |
| 投资活动产生现金净流量(元) | -52,649,352.64 | 2,415,022.78 | -43,467,934.04 | -345,831.75 |
| 筹资活动产生现金净流量(元) | -2,933,304.06 | -10,523,927.5 | -811,428.5 | -18,479,161.47 |
| 现金及现金等价物净增加(元) | -58,327,794.34 | 8,468,930.1 | -43,111,485.99 | -16,421,639.48 |
