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) | 20,044,955.93 | 39,198,989.27 | 18,006,467.78 | 42,308,819.09 |
| 营业总成本(元) | 18,377,219.88 | 40,313,328.76 | 19,930,360.31 | 44,606,001.55 |
| 营业收入(元) | 20,044,955.93 | 39,198,989.27 | 18,006,467.78 | 42,308,819.09 |
| 营业利润(元) | 1,966,023.98 | -3,357,247.24 | -1,284,626.58 | -1,409,988.83 |
| 利润总额(元) | 1,938,897.88 | -3,377,835.78 | -1,297,273.15 | -2,096,494.33 |
| 净利润(元) | 1,870,276.15 | -3,566,743.82 | -1,603,523.95 | -2,052,225.46 |
| 归属母公司股东的净利润(元) | 1,870,276.15 | -3,566,743.82 | -1,603,523.95 | -2,052,225.46 |
| 非经常性损益(元) | 397,041.11 | 468,898.39 | 124,620.94 | -188,587.41 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,473,235.04 | -4,035,642.21 | -1,728,144.89 | -1,863,638.05 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 38,436,562.6 | 39,004,705.52 | 42,747,509.74 | 44,453,703.68 |
| 固定资产(元) | 5,732,167.11 | 5,321,489.21 | 5,917,960.07 | 6,228,338.09 |
| 长期股权投资(元) | 59,400 | 0 | 0 | 0 |
| 资产总计(元) | 50,506,121.68 | 50,873,575.51 | 55,009,970.94 | 57,476,440.84 |
| 流动负债(元) | 23,736,203.98 | 25,532,943.3 | 27,575,770.79 | 28,151,410.24 |
| 非流动负债(元) | 360,106.64 | 801,097.3 | 942,271.26 | 1,229,577.76 |
| 负债合计(元) | 24,096,310.62 | 26,334,040.6 | 28,518,042.05 | 29,380,988 |
| 股东权益(元) | 26,409,811.06 | 24,539,534.91 | 26,491,928.89 | 28,095,452.84 |
| 归属母公司股东的权益(元) | 26,409,811.06 | 24,539,534.91 | 26,491,928.89 | 28,095,452.84 |
| 资本公积(元) | 2,889,993.61 | 2,889,993.61 | 2,889,993.61 | 2,889,993.61 |
| 盈余公积(元) | 1,617,123.45 | 1,617,123.45 | 1,617,123.45 | 1,617,123.45 |
| 未分配利润(元) | -3,096,306 | -4,966,582.15 | -3,014,188.17 | -1,410,664.22 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 191,137.15 | -693,135.48 | 373,329.92 | 2,730,891.94 |
| 投资活动产生现金净流量(元) | 1,187,316.81 | -1,940,737.9 | -459,269.03 | -623,437.35 |
| 筹资活动产生现金净流量(元) | -992,238.72 | -27,296.5 | 866,229.78 | -960,627.73 |
| 现金及现金等价物净增加(元) | 386,215.24 | -2,661,169.88 | 780,290.67 | 1,146,826.86 |
