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) | 23,023,108.26 | 48,494,071.89 | 23,233,144.94 | 76,856,840.4 |
| 营业总成本(元) | 24,153,631.62 | 55,571,605.58 | 23,386,935.24 | 63,537,877.09 |
| 营业收入(元) | 23,023,108.26 | 48,494,071.89 | 23,233,144.94 | 76,856,840.4 |
| 营业利润(元) | -446,344.57 | -8,374,877.48 | 3,193,738.85 | 13,061,944.65 |
| 利润总额(元) | -393,021.96 | -8,041,897.07 | 3,203,855.89 | 13,289,501.02 |
| 净利润(元) | 272,454.16 | -5,510,399.61 | 3,297,867.39 | 12,698,760.72 |
| 归属母公司股东的净利润(元) | 288,177.5 | -5,510,399.61 | 3,297,867.39 | 12,698,760.72 |
| 非经常性损益(元) | 816,651.91 | 1,176,653.31 | 629,256.27 | 507,227.25 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -528,474.41 | -6,687,052.92 | 2,668,611.12 | 12,191,533.47 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 97,383,469.03 | 94,095,191.22 | 110,303,429.46 | 123,178,174.83 |
| 固定资产(元) | 3,731,496.21 | 3,819,176.83 | 4,131,176.03 | 4,176,892.23 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 110,009,924.36 | 105,188,218.85 | 120,322,089.86 | 132,577,557.04 |
| 流动负债(元) | 27,981,830.3 | 24,112,887.44 | 29,767,061.7 | 41,788,516.79 |
| 非流动负债(元) | 1,610,574.47 | 1,868,188.11 | 2,542,146.73 | 2,510,963.39 |
| 负债合计(元) | 29,592,404.77 | 25,981,075.55 | 32,309,208.43 | 44,299,480.18 |
| 股东权益(元) | 80,417,519.59 | 79,207,143.3 | 88,012,881.43 | 88,278,076.86 |
| 归属母公司股东的权益(元) | 79,456,534.88 | 79,207,143.3 | 88,012,881.43 | 88,278,076.86 |
| 资本公积(元) | 26,277,793.7 | 26,277,793.7 | 26,277,793.7 | 26,277,793.7 |
| 盈余公积(元) | 5,393,820.31 | 5,393,820.31 | 5,392,437.52 | 5,392,437.52 |
| 未分配利润(元) | 11,808,671.78 | 11,520,494.28 | 20,316,316.21 | 20,618,448.82 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 908,523.27 | -8,172,881.87 | -9,001,452.44 | 12,933,949.19 |
| 投资活动产生现金净流量(元) | -9,857,059.79 | -318,878.52 | -3,306,182.37 | 148,850.03 |
| 筹资活动产生现金净流量(元) | -100,208.8 | -19,808,485.87 | -6,088,744.09 | 21,520,661.01 |
| 现金及现金等价物净增加(元) | -9,052,188.44 | -28,266,552.61 | -18,350,834.63 | 34,603,460.23 |
