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) | 58,571,368.01 | 177,043,250.72 | 63,984,882.01 | 166,789,121.05 |
| 营业总成本(元) | 60,090,562.76 | 177,197,568.94 | 64,827,924.99 | 150,541,760.01 |
| 营业收入(元) | 58,571,368.01 | 177,043,250.72 | 63,984,882.01 | 166,789,121.05 |
| 营业利润(元) | 2,414,716.56 | 53,743.92 | 1,718,084.49 | 18,053,139.56 |
| 利润总额(元) | 2,414,703.56 | 54,864.44 | 1,714,344.73 | 18,064,023.53 |
| 净利润(元) | 2,036,117.1 | 453,401.55 | 1,549,865.74 | 16,785,998.61 |
| 归属母公司股东的净利润(元) | 2,036,117.1 | 453,401.55 | 1,549,865.74 | 16,785,998.61 |
| 非经常性损益(元) | 869,523.14 | 1,425,921.32 | 467,023.24 | 1,739,503.63 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,166,593.96 | -972,519.77 | 1,082,842.5 | 15,046,494.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 164,304,048.94 | 168,809,817.6 | 187,748,568.94 | 164,878,348.57 |
| 固定资产(元) | 35,976,127.62 | 24,737,119.15 | 24,528,314.27 | 25,915,506.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 245,880,755.9 | 256,866,960.62 | 263,442,341.16 | 242,377,532.36 |
| 流动负债(元) | 142,912,249.97 | 127,825,505.79 | 133,163,594.64 | 100,663,286.03 |
| 非流动负债(元) | 0 | 4,415,321.21 | 4,484,838.06 | 5,065,101.61 |
| 负债合计(元) | 142,912,249.97 | 132,240,827 | 137,648,432.7 | 105,728,387.64 |
| 股东权益(元) | 102,968,505.93 | 124,626,133.62 | 125,793,908.46 | 136,649,144.72 |
| 归属母公司股东的权益(元) | 102,968,505.93 | 124,626,133.62 | 125,793,908.46 | 136,649,144.72 |
| 资本公积(元) | 19,379,087.51 | 19,379,087.51 | 19,379,087.51 | 19,379,087.51 |
| 盈余公积(元) | 8,467,846.85 | 8,467,846.85 | 8,344,029.13 | 8,344,029.13 |
| 未分配利润(元) | 13,096,061.57 | 34,753,689.26 | 36,045,281.82 | 46,900,518.08 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,532,444.68 | 3,460,948.1 | -9,007,008.34 | 9,676,780.74 |
| 投资活动产生现金净流量(元) | -10,338,723.79 | -8,380,646.12 | -6,076,275.98 | -36,752,138.93 |
| 筹资活动产生现金净流量(元) | 5,450,844.85 | 631,379.43 | 2,055,084.99 | 21,911,060.68 |
| 现金及现金等价物净增加(元) | -6,299,590.64 | -4,239,731.73 | -13,028,199.33 | -5,164,297.51 |
