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) | 35,353,152.9 | 58,554,192.09 | 23,227,465.11 | 51,244,091.89 |
| 营业总成本(元) | 31,924,948.37 | 60,388,404.2 | 23,913,727.01 | 53,510,017.91 |
| 营业收入(元) | 35,353,152.9 | 58,554,192.09 | 23,227,465.11 | 51,244,091.89 |
| 营业利润(元) | 1,169,047.97 | -5,103,297.99 | 510,635.57 | -4,907,512 |
| 利润总额(元) | 1,284,573.33 | -5,056,791.44 | 614,193.09 | -4,869,752 |
| 净利润(元) | 1,636,340.61 | -4,659,279.5 | 434,871.19 | -4,448,276.29 |
| 归属母公司股东的净利润(元) | 1,636,340.61 | -4,659,279.5 | 434,871.19 | -4,448,276.29 |
| 非经常性损益(元) | 213,450.14 | 520,958.59 | 103,557.52 | 206,012.07 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,422,890.47 | -5,180,238.09 | 331,313.67 | -4,654,288.36 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 73,627,713.86 | 76,241,712.89 | 90,777,159.41 | 84,283,198.48 |
| 固定资产(元) | 27,744,936.6 | 28,819,751.76 | 16,636,754.98 | 17,529,111.55 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 112,202,752.23 | 115,614,714.99 | 127,384,013.56 | 118,937,524.42 |
| 流动负债(元) | 57,195,838.39 | 62,244,141.76 | 68,919,289.64 | 60,907,671.69 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 57,195,838.39 | 62,244,141.76 | 68,919,289.64 | 60,907,671.69 |
| 股东权益(元) | 55,006,913.84 | 53,370,573.23 | 58,464,723.92 | 58,029,852.73 |
| 归属母公司股东的权益(元) | 55,006,913.84 | 53,370,573.23 | 58,464,723.92 | 58,029,852.73 |
| 资本公积(元) | 13,139,613.11 | 13,139,613.11 | 13,139,613.11 | 13,139,613.11 |
| 盈余公积(元) | 5,177,046.78 | 5,177,046.78 | 5,177,046.78 | 5,177,046.78 |
| 未分配利润(元) | -14,909,746.05 | -16,546,086.66 | -11,451,935.97 | -11,886,807.16 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,277,328.95 | -359,660.19 | -621,525.83 | 4,468,825.61 |
| 投资活动产生现金净流量(元) | -234,754.93 | 975,225.57 | 702,919.05 | -7,512,160.94 |
| 筹资活动产生现金净流量(元) | -2,194,368.55 | -372,417.77 | -189,809.48 | -859,596.16 |
| 现金及现金等价物净增加(元) | -151,794.53 | 243,670.84 | -108,416.26 | -3,902,931.49 |
