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) | 17,321,183.79 | 51,279,754.39 | 15,470,993.35 | 54,560,408.42 |
| 营业总成本(元) | 16,659,765.24 | 42,524,966.42 | 15,412,999.24 | 41,832,883.22 |
| 营业收入(元) | 17,321,183.79 | 51,279,754.39 | 15,470,993.35 | 54,560,408.42 |
| 营业利润(元) | 2,527,989.69 | 7,854,233.07 | 120,859.69 | 12,493,011.42 |
| 利润总额(元) | 2,488,798.87 | 7,853,142.16 | 120,652.15 | 12,533,686.67 |
| 净利润(元) | 2,131,698.28 | 7,091,441.56 | -170,763.58 | 11,223,982.15 |
| 归属母公司股东的净利润(元) | 2,131,698.28 | 7,091,441.56 | -170,763.58 | 11,223,982.15 |
| 非经常性损益(元) | 1,119,805.15 | 29,431.13 | 2,373.59 | 153,742.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,011,893.13 | 7,062,010.43 | -173,137.17 | 11,070,240.13 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 44,824,862.72 | 50,182,583.08 | 38,798,528.91 | 56,976,176.1 |
| 固定资产(元) | 45,068,901.85 | 18,540,697.19 | 18,612,542 | 19,312,349.75 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 90,710,292.52 | 98,299,334.64 | 83,807,583.4 | 95,825,121.58 |
| 流动负债(元) | 19,088,506.1 | 22,859,246.67 | 9,510,422.25 | 21,339,508.76 |
| 非流动负债(元) | 0 | 0 | 171,650.6 | 189,338.69 |
| 负债合计(元) | 19,088,506.1 | 22,859,246.67 | 9,682,072.85 | 21,528,847.45 |
| 股东权益(元) | 71,621,786.42 | 75,440,087.97 | 74,125,510.55 | 74,296,274.13 |
| 归属母公司股东的权益(元) | 71,621,786.42 | 75,440,087.97 | 74,125,510.55 | 74,296,274.13 |
| 资本公积(元) | 1,567,507.13 | 1,567,507.13 | 1,567,507.13 | 1,567,507.13 |
| 盈余公积(元) | 9,677,869.98 | 9,677,869.98 | 8,930,153.52 | 8,930,153.52 |
| 未分配利润(元) | 25,376,410.31 | 29,194,711.86 | 28,627,850.9 | 28,798,614.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -92,128.73 | 5,069,385.09 | -8,710,210.64 | 12,796,157.25 |
| 投资活动产生现金净流量(元) | 2,707,127.59 | -12,239,820.27 | -8,421,016 | -16,714,870.48 |
| 筹资活动产生现金净流量(元) | -3,565,446.75 | -2,528,862.98 | -96,561.11 | 1,722,997.09 |
| 现金及现金等价物净增加(元) | -950,447.89 | -9,699,298.16 | -17,227,787.75 | -2,195,716.14 |
