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) | 28,814,327.62 | 64,466,415.95 | 28,072,999.04 | 63,659,130.1 |
| 营业总成本(元) | 28,615,937.15 | 76,716,027.8 | 27,772,495.11 | 65,900,022.03 |
| 营业收入(元) | 28,814,327.62 | 64,466,415.95 | 28,072,999.04 | 63,659,130.1 |
| 营业利润(元) | 318,898.66 | 6,724,129.62 | 349,462.24 | 3,257,517.93 |
| 利润总额(元) | 52,554.79 | 6,427,109.09 | 499,209.63 | 2,991,449.86 |
| 净利润(元) | 52,554.79 | 6,226,428.72 | 535,301.07 | 2,981,652 |
| 归属母公司股东的净利润(元) | 96,284.87 | 5,728,344.83 | 350,525.42 | 2,889,245.37 |
| 非经常性损益(元) | 208,787.52 | 17,773,606.93 | 492,718.13 | 4,571,712.21 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -112,502.65 | -12,045,262.1 | -142,192.71 | -1,682,466.84 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 62,716,432.08 | 62,061,817.46 | 58,324,564.76 | 60,233,143.65 |
| 固定资产(元) | 26,136,962.71 | 26,641,489.12 | 41,854,008.36 | 40,128,131.73 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 161,392,353.78 | 161,745,701.68 | 165,747,747.4 | 164,770,006.67 |
| 流动负债(元) | 50,210,833.61 | 49,057,380.49 | 60,496,144.26 | 63,231,035.64 |
| 非流动负债(元) | 9,481,360.21 | 11,397,391.36 | 10,238,038.62 | 5,430,199.74 |
| 负债合计(元) | 59,692,193.82 | 60,454,771.85 | 70,734,182.88 | 68,661,235.38 |
| 股东权益(元) | 101,700,159.96 | 101,290,929.83 | 95,013,564.52 | 96,108,771.29 |
| 归属母公司股东的权益(元) | 102,389,944.27 | 101,936,984.06 | 95,972,926.99 | 97,252,909.41 |
| 资本公积(元) | 47,899,821.3 | 47,899,821.3 | 47,719,364.12 | 47,899,821.3 |
| 盈余公积(元) | 6,538,992.61 | 6,538,992.61 | 6,538,992.61 | 6,538,992.61 |
| 未分配利润(元) | 15,052,268.39 | 14,955,983.52 | 9,531,049.77 | 10,989,241.15 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -120,746.06 | 2,678,789.11 | -5,399,115.58 | 627,915.52 |
| 投资活动产生现金净流量(元) | -3,461,886.22 | 22,289,934.97 | 2,597,715.82 | 6,207,113.34 |
| 筹资活动产生现金净流量(元) | 2,362,555.96 | -29,238,600.35 | -2,259,736.78 | -5,318,403.66 |
| 现金及现金等价物净增加(元) | -1,067,037.9 | -4,273,794.72 | -5,194,556 | 1,353,351.94 |
