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) | 81,377,550.07 | 163,388,887.71 | 86,493,027.05 | 176,527,958.43 |
| 营业总成本(元) | 78,311,753.79 | 163,336,265.52 | 82,999,342.2 | 192,987,051.64 |
| 营业收入(元) | 81,377,550.07 | 163,388,887.71 | 86,493,027.05 | 176,527,958.43 |
| 营业利润(元) | 3,114,450.09 | 2,620,006.65 | 6,011,271.89 | -11,148,210.41 |
| 利润总额(元) | 3,201,673.7 | 2,786,941.1 | 6,076,191.7 | -12,397,717.11 |
| 净利润(元) | 2,510,773.82 | 2,540,086.06 | 5,419,159.54 | -12,102,484.87 |
| 归属母公司股东的净利润(元) | 2,510,773.82 | 2,540,086.06 | 5,419,159.54 | -12,102,484.87 |
| 非经常性损益(元) | 1,251,536.62 | 3,115,093.9 | 2,821,491.56 | 6,042,606.62 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,259,237.2 | -575,007.84 | 2,597,667.98 | -18,145,091.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 87,000,489.97 | 85,426,181.86 | 98,251,789.54 | 82,280,887.51 |
| 固定资产(元) | 3,362,893.15 | 3,850,175.81 | 4,142,771.78 | 5,421,428.26 |
| 长期股权投资(元) | 2,740,848.86 | 3,506,456.6 | 3,412,135.1 | 4,171,199.89 |
| 资产总计(元) | 103,451,576.88 | 104,476,906.62 | 116,136,700.14 | 102,571,790.47 |
| 流动负债(元) | 50,204,643.01 | 54,181,026.65 | 65,685,362.21 | 56,055,150.97 |
| 非流动负债(元) | 2,966,575.85 | 2,170,512.82 | 1,469,013.99 | 701,118.02 |
| 负债合计(元) | 53,171,218.86 | 56,351,539.47 | 67,154,376.2 | 56,756,268.99 |
| 股东权益(元) | 50,280,358.02 | 48,125,367.15 | 48,982,323.94 | 45,815,521.48 |
| 归属母公司股东的权益(元) | 50,280,358.02 | 48,125,367.15 | 48,982,323.94 | 45,815,521.48 |
| 资本公积(元) | 6,624,087.09 | 6,624,087.09 | 6,624,087.09 | 6,624,087.09 |
| 盈余公积(元) | 6,650,125.16 | 6,650,125.16 | 6,650,125.16 | 6,650,125.16 |
| 未分配利润(元) | -62,205,042.96 | -64,715,816.78 | -61,836,743.3 | -67,255,902.84 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,950,155.74 | 4,769,331.25 | -7,254,324.92 | 12,325,174.29 |
| 投资活动产生现金净流量(元) | -11,056,614.54 | 3,737,132.32 | 1,462,374.08 | 3,689,226.91 |
| 筹资活动产生现金净流量(元) | -6,525.47 | -789,556.05 | 389,573.97 | -4,014,840.93 |
| 现金及现金等价物净增加(元) | -19,844,861.71 | 9,144,307.47 | -5,621,814.68 | 14,200,124.79 |
