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) | 39,283,046.63 | 79,568,855.05 | 27,151,420.73 | 78,465,954.78 |
| 营业总成本(元) | 38,200,537.59 | 70,259,311.88 | 28,335,218.51 | 57,624,893.22 |
| 营业收入(元) | 39,283,046.63 | 79,568,855.05 | 27,151,420.73 | 78,465,954.78 |
| 营业利润(元) | 1,156,221.93 | 9,644,728.89 | -586,702.74 | 21,888,142 |
| 利润总额(元) | 1,561,813.96 | 9,742,023.01 | -575,600.7 | 21,686,387.47 |
| 净利润(元) | 2,139,238.98 | 10,547,925.35 | -120,363.88 | 19,329,178.61 |
| 归属母公司股东的净利润(元) | 671,467.98 | 9,593,753.8 | -120,363.88 | 19,329,178.61 |
| 非经常性损益(元) | 446,545.09 | 873,204.33 | 782,427.82 | 405,097.82 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 224,922.89 | 8,720,549.47 | -902,791.7 | 18,924,080.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 87,729,560.69 | 105,716,277.23 | 86,895,291.89 | 101,465,547.18 |
| 固定资产(元) | 30,334,762.18 | 31,366,500.73 | 21,169,350.26 | 11,331,395.41 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 132,884,257.04 | 151,046,364.33 | 118,266,741.9 | 132,750,617.25 |
| 流动负债(元) | 30,778,578.9 | 31,685,664.05 | 19,978,503.96 | 21,955,894.23 |
| 非流动负债(元) | 5,300,403.88 | 4,788,465 | 3,636,945.18 | 2,880,198.84 |
| 负债合计(元) | 36,078,982.78 | 36,474,129.05 | 23,615,449.14 | 24,836,093.07 |
| 股东权益(元) | 96,805,274.26 | 114,572,235.28 | 94,651,292.76 | 107,914,524.18 |
| 归属母公司股东的权益(元) | 88,001,693.33 | 104,365,425.35 | 94,651,292.76 | 107,914,524.18 |
| 资本公积(元) | 3,236,035.86 | 3,236,035.86 | 3,236,035.86 | 3,236,035.86 |
| 盈余公积(元) | 12,640,170.75 | 12,640,170.75 | 11,824,487.58 | 11,828,374.34 |
| 未分配利润(元) | 6,605,486.72 | 22,969,218.74 | 14,070,769.32 | 27,330,113.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -23,329.07 | 20,326,392.67 | 1,694,328.15 | 18,520,561.55 |
| 投资活动产生现金净流量(元) | 1,763,417.26 | 11,264,456.44 | 25,254,196.67 | -12,128,631.31 |
| 筹资活动产生现金净流量(元) | -20,705,471.04 | -15,223,308.11 | -14,170,463.76 | -21,919,176.85 |
| 现金及现金等价物净增加(元) | -18,965,382.85 | 16,367,541 | 12,778,061.06 | -15,527,246.61 |
