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) | 27,175,544.72 | 89,717,896.41 | 45,006,879.74 | 137,071,055.49 |
| 营业总成本(元) | 26,550,056.91 | 86,844,225.99 | 48,065,569.51 | 134,133,626.44 |
| 营业收入(元) | 27,175,544.72 | 89,717,896.41 | 45,006,879.74 | 137,071,055.49 |
| 营业利润(元) | 481,976.93 | 1,193,406.42 | -3,586,709.57 | -1,509,403.45 |
| 利润总额(元) | 486,670.35 | 1,713,443.97 | -3,646,781.45 | -1,550,991.91 |
| 净利润(元) | 288,017.84 | 712,814.56 | -3,544,900.88 | -1,148,951.1 |
| 归属母公司股东的净利润(元) | 475,276.38 | 1,131,393.91 | -3,311,068.84 | -172,634.23 |
| 非经常性损益(元) | -27,638.82 | 722,916.97 | 170,393.44 | 179,087.47 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 502,915.2 | 408,476.94 | -3,481,462.28 | -351,721.7 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 146,642,413.49 | 154,140,412.91 | 148,041,051.97 | 142,609,553.1 |
| 固定资产(元) | 8,178,554.93 | 8,797,656.61 | 9,390,337.74 | 10,040,251.98 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 167,217,408.79 | 174,915,144.47 | 167,946,574.25 | 163,574,647.35 |
| 流动负债(元) | 88,919,229.74 | 97,262,173.6 | 95,073,406.27 | 87,367,128.25 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 88,919,229.74 | 97,262,173.6 | 95,073,406.27 | 87,367,128.25 |
| 股东权益(元) | 78,298,179.05 | 77,652,970.87 | 72,873,167.98 | 76,207,519.1 |
| 归属母公司股东的权益(元) | 80,086,965.81 | 79,254,499.09 | 74,289,948.89 | 77,390,467.97 |
| 资本公积(元) | 2,292,742.65 | 2,292,742.65 | 2,292,742.65 | 2,292,742.65 |
| 盈余公积(元) | 2,344,473.81 | 2,344,473.81 | 2,175,379.41 | 2,175,379.41 |
| 未分配利润(元) | 6,838,059.66 | 6,362,783.28 | 2,089,414.93 | 5,400,483.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,590,943.82 | -16,056,104.02 | -6,681,052.7 | -21,015,137.63 |
| 投资活动产生现金净流量(元) | -314,226.88 | -1,530,999.43 | 380,489.88 | -478,063.92 |
| 筹资活动产生现金净流量(元) | -6,501,470.83 | 9,023,961.92 | -145,262.49 | 15,534,655.79 |
| 现金及现金等价物净增加(元) | -224,753.89 | -8,563,141.53 | -6,445,825.31 | -5,958,545.76 |
