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) | 32,064,279.78 | 54,188,332.53 | 34,085,669.65 | 71,374,403.46 |
| 营业总成本(元) | 30,458,166.74 | 57,551,191.31 | 32,936,587.77 | 67,684,962.11 |
| 营业收入(元) | 32,064,279.78 | 54,188,332.53 | 34,085,669.65 | 71,374,403.46 |
| 营业利润(元) | 953,703.9 | -6,855,926.92 | -67,773.44 | 3,233,377.62 |
| 利润总额(元) | 982,363.9 | -6,839,771.92 | -59,478.44 | 3,249,113.72 |
| 净利润(元) | 1,277,153.87 | -4,575,445.88 | 274,314.77 | 2,673,053.46 |
| 归属母公司股东的净利润(元) | 1,287,474.73 | -4,678,523.85 | 287,452.25 | 2,761,269.78 |
| 非经常性损益(元) | 197,664.06 | 1,383,710.61 | 307,746.7 | 823,710.58 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,089,810.67 | -6,062,234.46 | -20,294.45 | 1,937,559.2 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 112,505,323.56 | 110,215,982.08 | 114,539,038.09 | 122,185,569.81 |
| 固定资产(元) | 13,370,516.88 | 14,074,101.23 | 14,785,415.65 | 14,019,575.6 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 153,585,354.76 | 151,645,176 | 156,043,115.59 | 162,012,998.06 |
| 流动负债(元) | 31,004,952.41 | 30,673,403.56 | 29,317,934.51 | 35,219,338.59 |
| 非流动负债(元) | 401,293.96 | 69,817.92 | 972,635.77 | 1,315,428.93 |
| 负债合计(元) | 31,406,246.37 | 30,743,221.48 | 30,290,570.28 | 36,534,767.52 |
| 股东权益(元) | 122,179,108.39 | 120,901,954.52 | 125,752,545.31 | 125,478,230.54 |
| 归属母公司股东的权益(元) | 121,629,419.69 | 120,341,944.96 | 125,308,492.96 | 125,021,040.71 |
| 资本公积(元) | 32,489,617.72 | 32,489,617.72 | 32,489,617.72 | 32,489,617.72 |
| 盈余公积(元) | 3,755,581.55 | 3,755,581.55 | 3,300,354.49 | 3,300,354.49 |
| 未分配利润(元) | 42,134,498.42 | 40,847,023.69 | 46,268,798.75 | 45,981,346.5 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,358,190.42 | 15,343,585.05 | -517,825.37 | -8,921,990.88 |
| 投资活动产生现金净流量(元) | -24,150.55 | -2,093,249.15 | -1,612,454 | -1,254,532.38 |
| 筹资活动产生现金净流量(元) | -3,433,881.49 | -1,556,715.73 | -3,667,749.8 | 6,134,691.5 |
| 现金及现金等价物净增加(元) | -4,829,175.71 | 11,758,196.84 | -5,868,088.1 | -4,138,553.54 |
