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) | 21,177,159.84 | 44,846,064.49 | 24,584,041.83 | 50,402,074.1 |
| 营业总成本(元) | 23,847,240.52 | 48,934,542.74 | 25,700,376.91 | 49,333,120.03 |
| 营业收入(元) | 21,177,159.84 | 44,846,064.49 | 24,584,041.83 | 50,402,074.1 |
| 营业利润(元) | -1,466,259.95 | -2,849,658.13 | -1,116,335.08 | 1,995,299.02 |
| 利润总额(元) | -1,467,114.47 | -2,866,497.45 | -1,100,642.78 | 1,881,111.42 |
| 净利润(元) | -1,579,503.72 | -2,882,774.45 | -1,100,642.78 | 2,097,651.68 |
| 归属母公司股东的净利润(元) | -1,579,503.72 | -2,882,774.45 | -1,100,642.78 | 2,097,651.68 |
| 非经常性损益(元) | 1,260,195.48 | 643,846.68 | 0 | 503,054.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,839,699.2 | -3,526,621.13 | -1,100,642.78 | 1,594,597.04 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 40,681,998.31 | 36,213,368.6 | 41,371,286.14 | 38,513,479.68 |
| 固定资产(元) | 37,927,418.35 | 39,530,614.5 | 40,522,811.64 | 42,426,280.01 |
| 长期股权投资(元) | 0 | 0 | 136,580 | 0 |
| 资产总计(元) | 82,503,253.28 | 80,328,206.33 | 88,784,038.8 | 86,509,600.73 |
| 流动负债(元) | 34,031,258.35 | 30,240,824.24 | 33,290,776.38 | 33,477,466.33 |
| 非流动负债(元) | 0 | 3,188.44 | 0 | 65,166.3 |
| 负债合计(元) | 34,031,258.35 | 30,244,012.68 | 33,290,776.38 | 33,542,632.63 |
| 股东权益(元) | 48,471,994.93 | 50,084,193.65 | 55,493,262.42 | 52,966,968.1 |
| 归属母公司股东的权益(元) | 48,471,994.93 | 50,084,193.65 | 55,493,262.42 | 52,966,968.1 |
| 资本公积(元) | 12,144,045.88 | 12,144,045.88 | 12,144,045.88 | 12,144,045.88 |
| 盈余公积(元) | 1,419,614.28 | 1,419,614.28 | 1,419,614.28 | 1,419,614.28 |
| 未分配利润(元) | -4,232,758.23 | -2,653,254.51 | 2,755,814.26 | 229,519.94 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 846,954.12 | -1,679,910.69 | 781,090.35 | 2,157,084.13 |
| 投资活动产生现金净流量(元) | -112,433 | -585,284.2 | 0 | 32,347 |
| 筹资活动产生现金净流量(元) | 4,451,681.36 | -1,796,438.48 | -993,796.17 | -293,352.38 |
| 现金及现金等价物净增加(元) | 5,153,507.48 | -4,072,473.21 | -208,149.9 | 1,813,718.29 |
