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) | 32,283,452.13 | 74,964,217.46 | 34,788,740.26 | 80,570,342.62 |
| 营业总成本(元) | 31,830,081.84 | 74,923,320.18 | 34,972,669.81 | 82,443,816.95 |
| 营业收入(元) | 32,283,452.13 | 74,964,217.46 | 34,788,740.26 | 80,570,342.62 |
| 营业利润(元) | 905,423.02 | 1,497,570.02 | 960,616.43 | 1,442,827.42 |
| 利润总额(元) | 855,423.02 | 1,464,570.02 | 960,616.43 | 1,439,827.42 |
| 净利润(元) | 883,023.14 | 1,699,529.51 | 1,072,815.85 | 1,385,557.42 |
| 归属母公司股东的净利润(元) | 883,023.14 | 1,699,529.51 | 1,072,815.85 | 1,385,557.42 |
| 非经常性损益(元) | 154,331.75 | 2,425,005.93 | 1,701,419.38 | 2,737,551.73 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 728,691.39 | -725,476.42 | -628,603.53 | -1,351,994.31 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 78,571,014.71 | 80,917,911.82 | 66,909,834.49 | 84,152,216.84 |
| 固定资产(元) | 28,954,571.45 | 30,283,384.02 | 34,217,836.08 | 35,792,364.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 122,611,925.54 | 124,946,907.35 | 112,414,341.22 | 131,292,065.68 |
| 流动负债(元) | 72,594,497.2 | 75,800,000.25 | 63,881,645.88 | 75,698,184.29 |
| 非流动负债(元) | 12,494.94 | 24,996.84 | 37,498.74 | 50,000.64 |
| 负债合计(元) | 72,606,992.14 | 75,824,997.09 | 63,919,144.62 | 75,748,184.93 |
| 股东权益(元) | 50,004,933.4 | 49,121,910.26 | 48,495,196.6 | 55,543,880.75 |
| 归属母公司股东的权益(元) | 50,004,933.4 | 49,121,910.26 | 48,495,196.6 | 55,543,880.75 |
| 资本公积(元) | 8,094,968.27 | 8,094,968.27 | 8,094,968.27 | 8,094,968.27 |
| 盈余公积(元) | 9,875,592.19 | 9,875,592.19 | 9,705,639.24 | 9,705,639.24 |
| 未分配利润(元) | 12,034,372.94 | 11,151,349.8 | 10,694,589.09 | 17,743,273.24 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,400,435.33 | -5,910,890.27 | -7,619,578.67 | -5,257,410.97 |
| 投资活动产生现金净流量(元) | -1,678,899.08 | 7,753,650 | 6,093,192.83 | 26,221,790.84 |
| 筹资活动产生现金净流量(元) | 7,274,731.17 | -7,768,250.63 | -4,823,484.14 | -21,078,130.79 |
| 现金及现金等价物净增加(元) | -1,804,603.24 | -5,925,490.9 | -6,349,869.98 | -113,750.92 |
