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) | 52,250,607.64 | 93,025,140.83 | 45,496,221.86 | 92,685,260.49 |
| 营业总成本(元) | 52,778,803.47 | 103,319,215.41 | 48,944,826.82 | 95,298,112.39 |
| 营业收入(元) | 52,250,607.64 | 93,025,140.83 | 45,496,221.86 | 92,685,260.49 |
| 营业利润(元) | 418,326.63 | -9,417,301.92 | -2,508,759.99 | -9,823,268.81 |
| 利润总额(元) | 418,326.63 | -9,417,301.92 | -2,508,759.99 | -9,823,268.81 |
| 净利润(元) | 411,224.74 | -9,379,779.64 | -2,559,825.39 | -10,284,434.11 |
| 归属母公司股东的净利润(元) | 411,224.74 | -9,379,779.64 | -2,559,825.39 | -10,284,434.11 |
| 非经常性损益(元) | 636,799.72 | 474,752.17 | 380,889.77 | 224,615.99 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -225,574.98 | -9,854,531.81 | -2,940,715.16 | -10,509,050.1 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 77,665,348.9 | 82,264,626.4 | 89,621,928 | 96,695,865.89 |
| 固定资产(元) | 23,528,893.95 | 24,548,559.16 | 22,536,311.84 | 23,361,347.13 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 121,912,345.85 | 129,760,156.51 | 131,037,305.24 | 139,944,463.37 |
| 流动负债(元) | 86,392,335.99 | 94,333,200.56 | 92,557,394.62 | 101,785,110.92 |
| 非流动负债(元) | 6,662,124.34 | 6,980,295.17 | 3,231,091.94 | 350,708.38 |
| 负债合计(元) | 93,054,460.33 | 101,313,495.73 | 95,788,486.56 | 102,135,819.3 |
| 股东权益(元) | 28,857,885.52 | 28,446,660.78 | 35,248,818.68 | 37,808,644.07 |
| 归属母公司股东的权益(元) | 28,857,885.52 | 28,446,660.78 | 35,248,818.68 | 37,808,644.07 |
| 资本公积(元) | 1,109,254.22 | 1,109,254.22 | 1,109,254.22 | 1,109,254.22 |
| 盈余公积(元) | 1,942,943.18 | 1,942,943.18 | 1,942,943.18 | 1,942,943.18 |
| 未分配利润(元) | 1,805,688.12 | 1,394,463.38 | 8,196,621.28 | 10,756,446.67 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,057,739.16 | 12,063,569.35 | 5,034,438.98 | 11,321,870.83 |
| 投资活动产生现金净流量(元) | -1,647,823.2 | -5,862,061.07 | -3,188,247.35 | -8,488,722.73 |
| 筹资活动产生现金净流量(元) | 580,314.57 | -1,818,245.66 | 1,425,044.33 | 1,237,086.26 |
| 现金及现金等价物净增加(元) | -4,125,247.79 | 4,397,244.36 | 3,271,235.96 | 3,933,568.42 |
