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) | 81,127,043.03 | 168,153,030.97 | 76,801,378.36 | 138,730,958.09 |
| 营业总成本(元) | 77,854,108.47 | 164,757,642.21 | 72,974,664.91 | 146,090,859.61 |
| 营业收入(元) | 81,127,043.03 | 168,153,030.97 | 76,801,378.36 | 138,730,958.09 |
| 营业利润(元) | 1,937,584.35 | 1,574,798.36 | 1,837,962.92 | -9,440,570.36 |
| 利润总额(元) | 1,936,546.03 | 1,561,174.63 | 1,894,983.38 | -9,398,682.91 |
| 净利润(元) | 1,827,589.92 | 1,428,180.5 | 1,762,129.23 | -9,889,188.12 |
| 归属母公司股东的净利润(元) | 1,827,589.92 | 1,428,180.5 | 1,762,129.23 | -9,889,188.12 |
| 非经常性损益(元) | 63,974.52 | 576,312.66 | 216,131.68 | 587,293.08 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,763,615.4 | 851,867.84 | 1,545,997.55 | -10,476,481.2 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 122,474,014.65 | 131,997,895.53 | 115,753,044.87 | 118,683,751.09 |
| 固定资产(元) | 11,072,066.71 | 11,658,019.34 | 12,213,066.38 | 12,578,799.32 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 135,699,559.07 | 146,152,245.72 | 130,603,238.89 | 134,134,415.72 |
| 流动负债(元) | 69,524,082.95 | 81,448,109.52 | 65,208,903.96 | 70,145,960.02 |
| 非流动负债(元) | 2,375,000 | 2,731,250 | 3,087,500 | 3,443,750 |
| 负债合计(元) | 71,899,082.95 | 84,179,359.52 | 68,296,403.96 | 73,589,710.02 |
| 股东权益(元) | 63,800,476.12 | 61,972,886.2 | 62,306,834.93 | 60,544,705.7 |
| 归属母公司股东的权益(元) | 63,800,476.12 | 61,972,886.2 | 62,306,834.93 | 60,544,705.7 |
| 资本公积(元) | 8,458,490 | 8,458,490 | 8,458,490 | 8,458,490 |
| 盈余公积(元) | 3,032,399.94 | 3,032,399.94 | 3,032,399.94 | 3,032,399.94 |
| 未分配利润(元) | 2,200,186.18 | 372,596.26 | 706,544.99 | -1,055,584.24 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,010,762.62 | 2,818,874.31 | -4,923,708.53 | -4,103,428.13 |
| 投资活动产生现金净流量(元) | -94,191.59 | -517,790.17 | -69,405.34 | -765,630.92 |
| 筹资活动产生现金净流量(元) | 317,806.48 | -424,828.55 | -691,404.12 | -36,660.04 |
| 现金及现金等价物净增加(元) | -6,787,147.73 | 1,876,255.59 | -5,684,517.99 | -4,905,719.09 |
