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) | 143,460,511.35 | 310,410,604.7 | 142,526,202.22 | 367,238,491.99 |
| 营业总成本(元) | 145,997,836.29 | 309,764,356.91 | 143,959,383.39 | 363,561,418.12 |
| 营业收入(元) | 143,460,511.35 | 310,410,604.7 | 142,526,202.22 | 367,238,491.99 |
| 营业利润(元) | -1,619,186.65 | 1,179,333.99 | 146,258.54 | 2,018,251.31 |
| 利润总额(元) | -1,550,139.45 | 1,171,536.08 | 167,688.01 | 2,225,542.99 |
| 净利润(元) | 256,127.47 | 1,143,617.39 | 244,666.1 | 2,818,204.43 |
| 归属母公司股东的净利润(元) | 256,127.47 | 1,143,617.39 | 244,666.1 | 2,818,204.43 |
| 非经常性损益(元) | 51,785.4 | 41,189.35 | 39,679.23 | 265,578.56 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 214,938.12 | 1,102,428.04 | 204,986.87 | 2,552,625.87 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 114,390,989.02 | 119,307,727.47 | 111,876,932.81 | 124,827,762.98 |
| 固定资产(元) | 34,878,869.73 | 37,062,794.66 | 36,814,379.67 | 39,343,688.93 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 246,863,128.34 | 248,362,385.77 | 267,500,186.8 | 294,369,596.16 |
| 流动负债(元) | 121,526,823.1 | 134,943,955.01 | 112,619,673.69 | 127,947,234.85 |
| 非流动负债(元) | 79,889,003.99 | 68,227,256.98 | 108,346,318.54 | 120,132,832.84 |
| 负债合计(元) | 201,415,827.09 | 203,171,211.99 | 220,965,992.23 | 248,080,067.69 |
| 股东权益(元) | 45,447,301.25 | 45,191,173.78 | 46,534,194.57 | 46,289,528.47 |
| 归属母公司股东的权益(元) | 45,447,301.25 | 45,191,173.78 | 46,534,194.57 | 46,289,528.47 |
| 资本公积(元) | 12,674,679.48 | 12,674,679.48 | 12,674,679.48 | 12,674,679.48 |
| 盈余公积(元) | 1,427,420.82 | 1,427,420.82 | 1,427,420.82 | 1,427,420.82 |
| 未分配利润(元) | -1,654,799.05 | -1,910,926.52 | -567,905.73 | -812,571.83 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,137,620.22 | 3,737,546.33 | 1,691,003.48 | 39,774,138.43 |
| 投资活动产生现金净流量(元) | -964,031.64 | -1,126,954.99 | 66,564.98 | -9,991,264.43 |
| 筹资活动产生现金净流量(元) | -16,407,376.24 | -10,420,779.21 | 265,135.84 | -20,785,931.48 |
| 现金及现金等价物净增加(元) | -8,233,787.66 | -7,810,187.87 | 2,022,704.3 | 8,996,942.52 |
