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) | 61,736,079.44 | 160,800,743.52 | 68,850,376.88 | 195,037,391.55 |
| 营业总成本(元) | 64,828,344.43 | 159,291,506.64 | 69,724,809.33 | 193,213,227.29 |
| 营业收入(元) | 61,736,079.44 | 160,800,743.52 | 68,850,376.88 | 195,037,391.55 |
| 营业利润(元) | -3,338,931.66 | 2,198,337.12 | -674,018.26 | 540,409.11 |
| 利润总额(元) | -3,372,643.17 | 2,198,337.12 | -674,018.26 | 201,705.38 |
| 净利润(元) | -3,296,850.95 | 2,117,343.46 | -725,999.99 | 438,622.94 |
| 归属母公司股东的净利润(元) | -3,296,850.95 | 2,117,343.46 | -725,999.99 | 589,067.49 |
| 非经常性损益(元) | 216,756.71 | 14,817.08 | 0 | -51,825.19 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,513,607.66 | 2,102,526.38 | -725,999.99 | 640,892.68 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 67,978,358.47 | 79,053,240.54 | 85,926,638.31 | 102,136,026.73 |
| 固定资产(元) | 1,115,184.29 | 715,187.75 | 704,328.97 | 834,534.54 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 71,637,892.76 | 82,698,940.67 | 89,861,289.23 | 106,254,502.28 |
| 流动负债(元) | 56,518,998.7 | 64,409,762.82 | 64,311,999.19 | 80,025,522.91 |
| 非流动负债(元) | 1,329,373.02 | 1,202,805.86 | 1,255,302.75 | 1,208,992.09 |
| 负债合计(元) | 57,848,371.72 | 65,612,568.68 | 65,567,301.94 | 81,234,515 |
| 股东权益(元) | 13,789,521.04 | 17,086,371.99 | 24,293,987.29 | 25,019,987.28 |
| 归属母公司股东的权益(元) | 13,789,521.04 | 17,086,371.99 | 24,293,987.29 | 25,494,927.62 |
| 资本公积(元) | 1,115,506.87 | 1,115,506.87 | 1,115,506.87 | 1,590,447.21 |
| 盈余公积(元) | 3,951,499.4 | 3,951,499.4 | 3,721,474.99 | 3,721,474.99 |
| 未分配利润(元) | -1,277,485.23 | 2,019,365.72 | 9,457,005.43 | 10,183,005.42 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,321,441.38 | 18,919,941.26 | 7,300,022.58 | 4,102,816.92 |
| 投资活动产生现金净流量(元) | -508,650.76 | -822,641.35 | -232,418.75 | -185,000 |
| 筹资活动产生现金净流量(元) | -3,182,221.42 | -16,825,745.68 | -6,609,715.37 | -2,998,024.8 |
| 现金及现金等价物净增加(元) | 642,979.79 | 1,257,613.09 | 457,170.06 | 876,321.88 |
