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) | 38,875,145.8 | 108,725,079.75 | 55,176,693.3 | 147,942,022.08 |
| 营业总成本(元) | 37,331,544.13 | 103,941,678.09 | 52,757,746.38 | 141,408,288.74 |
| 营业收入(元) | 38,875,145.8 | 108,725,079.75 | 55,176,693.3 | 147,942,022.08 |
| 营业利润(元) | 1,549,401.29 | -2,847,443.66 | 2,902,685.49 | 6,242,416.48 |
| 利润总额(元) | 1,581,851.58 | -3,480,842.83 | 2,226,689.11 | 6,241,377.48 |
| 净利润(元) | 1,433,685.49 | -2,427,698.1 | 751,025.97 | 5,249,798.68 |
| 归属母公司股东的净利润(元) | 1,372,052.37 | -2,571,304.41 | 773,959.58 | 5,028,176.22 |
| 非经常性损益(元) | 34,360.83 | -165,476.29 | -277,071.87 | 603,238.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,337,691.54 | -2,405,828.12 | 1,051,031.45 | 4,424,937.58 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 156,524,077.45 | 153,876,004.29 | 160,414,161.38 | 173,812,544.55 |
| 固定资产(元) | 774,491.68 | 871,884.93 | 895,762.48 | 1,005,193.5 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 163,614,559.51 | 161,450,529.02 | 164,731,593.56 | 178,469,592.01 |
| 流动负债(元) | 67,975,316.99 | 66,102,657.81 | 67,242,673.64 | 84,355,563.42 |
| 非流动负债(元) | 8,735,458.85 | 9,877,773.03 | 8,868,642.82 | 6,244,777.46 |
| 负债合计(元) | 76,710,775.84 | 75,980,430.84 | 76,111,316.46 | 90,600,340.88 |
| 股东权益(元) | 86,903,783.67 | 85,470,098.18 | 88,620,277.1 | 87,869,251.13 |
| 归属母公司股东的权益(元) | 84,377,457.2 | 83,005,404.83 | 86,322,669.97 | 85,548,710.39 |
| 资本公积(元) | 7,319,390.64 | 7,319,390.64 | 7,319,390.64 | 7,319,390.64 |
| 盈余公积(元) | 2,712,682.82 | 2,712,682.82 | 2,710,046.06 | 2,710,046.06 |
| 未分配利润(元) | 17,951,383.74 | 16,579,331.37 | 19,899,233.27 | 19,125,273.69 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -256,008.13 | -1,018,257.57 | 3,698,850.75 | -10,790,481.25 |
| 投资活动产生现金净流量(元) | 42,000 | 62,666.02 | 0 | -748,151 |
| 筹资活动产生现金净流量(元) | -2,857,579.19 | 3,007,406.4 | -5,764,663.63 | 5,340,823.22 |
| 现金及现金等价物净增加(元) | -3,071,587.32 | 2,051,814.85 | -2,065,812.88 | -6,197,809.03 |
