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) | 18,246,343.43 | 60,253,085.98 | 18,517,358.48 | 54,553,561.32 |
| 营业总成本(元) | 17,443,932.62 | 57,713,646.12 | 17,906,013.33 | 58,820,454.78 |
| 营业收入(元) | 18,246,343.43 | 60,253,085.98 | 18,517,358.48 | 54,553,561.32 |
| 营业利润(元) | 108,711.7 | 801,841.98 | 936,095.94 | -20,204,831.73 |
| 利润总额(元) | 789,545.47 | 423,925.71 | 814,849 | -20,320,614.44 |
| 净利润(元) | 900,371.23 | 703,310.1 | 766,136.38 | -16,663,434.38 |
| 归属母公司股东的净利润(元) | 900,371.23 | 703,310.1 | 766,136.38 | -16,663,434.38 |
| 非经常性损益(元) | 1,106,791.6 | 339,157.2 | 433,106.09 | 2,409,744.36 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -206,420.37 | 364,152.9 | 333,030.29 | -19,073,178.74 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 105,553,406.46 | 107,417,352.65 | 123,488,755.29 | 113,074,291.31 |
| 固定资产(元) | 9,569,934.59 | 10,344,332.55 | 10,534,573.62 | 9,687,965.25 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 165,895,247.1 | 165,707,164.36 | 175,048,955.93 | 165,642,276.23 |
| 流动负债(元) | 68,463,417.54 | 68,554,558.19 | 67,487,134.72 | 58,521,840.61 |
| 非流动负债(元) | 4,732,792.78 | 5,353,940.62 | 15,700,329.38 | 16,025,080.17 |
| 负债合计(元) | 73,196,210.32 | 73,908,498.81 | 83,187,464.1 | 74,546,920.78 |
| 股东权益(元) | 92,699,036.78 | 91,798,665.55 | 91,861,491.83 | 91,095,355.45 |
| 归属母公司股东的权益(元) | 92,699,036.78 | 91,798,665.55 | 91,861,491.83 | 91,095,355.45 |
| 资本公积(元) | 22,081,272.53 | 22,081,272.53 | 22,081,272.53 | 22,081,272.53 |
| 盈余公积(元) | 9,038,884.14 | 9,038,884.14 | 8,893,158.34 | 8,893,158.34 |
| 未分配利润(元) | 7,778,880.11 | 6,878,508.88 | 7,087,060.96 | 6,320,924.58 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,085,790.39 | 5,086,546.79 | -4,496,135.99 | -2,928,656.65 |
| 投资活动产生现金净流量(元) | -2,852,664.75 | -7,266,737.21 | -6,192,453.4 | -12,697,840.1 |
| 筹资活动产生现金净流量(元) | 2,908,570.33 | 2,698,679.3 | 6,746,850.62 | 16,143,285.89 |
| 现金及现金等价物净增加(元) | -7,029,884.81 | 518,488.88 | -3,941,738.77 | 516,789.14 |
