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) | 22,664,569.93 | 83,713,277.7 | 25,425,153.52 | 87,249,070.36 |
| 营业总成本(元) | 20,936,233.58 | 88,049,572.46 | 25,171,293.28 | 89,388,921.18 |
| 营业收入(元) | 22,664,569.93 | 83,713,277.7 | 25,425,153.52 | 87,249,070.36 |
| 营业利润(元) | 1,815,952.94 | -14,019,259.56 | 258,434.82 | -1,068,571.87 |
| 利润总额(元) | 1,815,952.94 | -13,767,917.16 | 239,954.21 | -2,388,902.9 |
| 净利润(元) | 1,815,952.94 | -13,768,980.59 | 239,954.21 | -2,388,902.9 |
| 归属母公司股东的净利润(元) | 1,815,952.94 | -13,768,980.59 | 239,954.21 | -2,388,902.9 |
| 非经常性损益(元) | 4,095.73 | -1,359,579.28 | -11,820.13 | -1,009,822.16 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,811,857.21 | -12,409,401.31 | 251,774.34 | -1,379,080.74 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 100,507,700.03 | 106,084,837.73 | 117,278,994.74 | 139,377,681.76 |
| 固定资产(元) | 8,766,535.75 | 9,068,681.37 | 9,543,949.48 | 9,770,512.5 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 112,143,464.4 | 116,939,493.67 | 131,130,156.29 | 152,603,126.88 |
| 流动负债(元) | 89,774,810.19 | 96,386,792.4 | 96,568,520.22 | 118,281,445.02 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 89,774,810.19 | 96,386,792.4 | 96,568,520.22 | 118,281,445.02 |
| 股东权益(元) | 22,368,654.21 | 20,552,701.27 | 34,561,636.07 | 34,321,681.86 |
| 归属母公司股东的权益(元) | 22,368,654.21 | 20,552,701.27 | 34,561,636.07 | 34,321,681.86 |
| 资本公积(元) | 20,204,061.96 | 20,204,061.96 | 20,204,061.96 | 20,204,061.96 |
| 盈余公积(元) | 7,128,609.84 | 7,128,609.84 | 7,128,609.84 | 7,128,609.84 |
| 未分配利润(元) | -55,922,897.59 | -57,738,850.53 | -43,729,915.73 | -43,969,869.94 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -705,678.38 | -17,909,758.56 | -27,754,901.77 | 12,143,425.67 |
| 投资活动产生现金净流量(元) | -639,468.14 | -610,300.91 | -241,142.91 | -97,020 |
| 筹资活动产生现金净流量(元) | -5,456,229.73 | 3,330,922.08 | 4,033,605.04 | -593,289.25 |
| 现金及现金等价物净增加(元) | -6,801,376.25 | -15,189,137.39 | -23,962,439.64 | 11,453,116.42 |
