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) | 27,475,372.4 | 60,084,161.83 | 28,731,299.33 | 79,193,966.16 |
| 营业总成本(元) | 27,854,694.54 | 65,413,216.92 | 30,843,463.53 | 79,276,330.82 |
| 营业收入(元) | 27,475,372.4 | 60,084,161.83 | 28,731,299.33 | 79,193,966.16 |
| 营业利润(元) | 1,036,729.15 | -3,780,560.52 | 46,253.89 | -1,965,268.19 |
| 利润总额(元) | 1,039,571.21 | -3,794,168 | 67,778.72 | -2,033,274.66 |
| 净利润(元) | 782,818.23 | -2,979,252.27 | 115,935.81 | -825,447.89 |
| 归属母公司股东的净利润(元) | 782,744 | -2,954,496.12 | 16,113.94 | -1,098,275.45 |
| 非经常性损益(元) | 35,390.82 | 347,383.23 | 42,800.23 | 175,242.77 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 747,353.18 | -3,301,879.35 | -26,686.29 | -1,273,518.22 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 71,072,586.58 | 73,335,046.03 | 85,569,805.74 | 99,206,336.69 |
| 固定资产(元) | 16,077,093.89 | 16,995,165.9 | 17,611,566.71 | 18,518,227.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 95,040,489.69 | 98,631,223.29 | 110,565,295.53 | 125,067,793.9 |
| 流动负债(元) | 46,926,278.86 | 51,475,919.61 | 60,627,614.04 | 75,246,048.22 |
| 非流动负债(元) | 174,066.89 | 218,916.79 | 0 | 0 |
| 负债合计(元) | 47,100,345.75 | 51,694,836.4 | 60,627,614.04 | 75,246,048.22 |
| 股东权益(元) | 47,940,143.94 | 46,936,386.89 | 49,937,681.49 | 49,821,745.68 |
| 归属母公司股东的权益(元) | 48,054,015.77 | 47,050,332.95 | 49,927,049.53 | 49,910,935.59 |
| 资本公积(元) | 3,180,307.93 | 3,180,307.93 | 3,180,307.93 | 3,180,307.93 |
| 盈余公积(元) | 1,704,463.81 | 1,704,463.81 | 1,704,463.81 | 1,704,463.81 |
| 未分配利润(元) | -2,145,586.27 | -2,928,330.27 | 42,279.79 | 26,165.85 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,855,390.89 | 4,590,174.73 | 6,365,084.59 | -7,628,430.95 |
| 投资活动产生现金净流量(元) | 0 | -582,839.28 | -87,433.62 | -174,088.06 |
| 筹资活动产生现金净流量(元) | -2,850,727.38 | -5,107,377.42 | -4,900,983.64 | 6,830,925.01 |
| 现金及现金等价物净增加(元) | 1,004,663.51 | -1,100,041.97 | 1,376,667.33 | -971,594 |
