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) | 32,877,076.65 | 117,659,617.02 | 65,954,922.85 | 118,896,482.09 |
| 营业总成本(元) | 35,611,650.83 | 116,765,647.78 | 66,023,942.63 | 118,440,391.6 |
| 营业收入(元) | 32,877,076.65 | 117,659,617.02 | 65,954,922.85 | 118,896,482.09 |
| 营业利润(元) | -1,655,457.42 | 1,204,153.19 | 1,051,256.27 | -524,072.09 |
| 利润总额(元) | -1,628,778.02 | 1,171,016.97 | 1,050,853.23 | -524,117.12 |
| 净利润(元) | -1,805,559.04 | 1,265,223.7 | 910,790.49 | -386,755.29 |
| 归属母公司股东的净利润(元) | -1,805,559.04 | 1,265,223.7 | 910,790.49 | -386,755.29 |
| 非经常性损益(元) | 30,472.6 | 495,548.2 | 158,203.17 | 125,057.94 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,836,031.64 | 769,675.5 | 752,587.32 | -511,813.23 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 76,497,352.08 | 86,356,795.69 | 78,460,799.37 | 87,835,849.26 |
| 固定资产(元) | 23,986,166.09 | 24,978,628.36 | 25,073,987.5 | 25,760,144.49 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 106,684,948.82 | 117,823,371.6 | 109,878,124.47 | 120,658,704.64 |
| 流动负债(元) | 49,614,144.78 | 58,947,008.52 | 51,356,194.6 | 63,047,565.26 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 49,614,144.78 | 58,947,008.52 | 51,356,194.6 | 63,047,565.26 |
| 股东权益(元) | 57,070,804.04 | 58,876,363.08 | 58,521,929.87 | 57,611,139.38 |
| 归属母公司股东的权益(元) | 57,070,804.04 | 58,876,363.08 | 58,521,929.87 | 57,611,139.38 |
| 资本公积(元) | 2,653,257.32 | 2,653,257.32 | 2,653,257.32 | 2,653,257.32 |
| 盈余公积(元) | 1,486,236.13 | 1,486,236.13 | 1,486,236.13 | 1,486,236.13 |
| 未分配利润(元) | -4,068,689.41 | -2,263,130.37 | -2,617,563.58 | -3,528,354.07 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,125,921.02 | 2,156,054.76 | 351,317.8 | 4,509,243.93 |
| 投资活动产生现金净流量(元) | -446,795.2 | -1,364,234.44 | -9,361.45 | -16,305.94 |
| 筹资活动产生现金净流量(元) | 1,311,451.41 | -3,392,380.63 | -724,515.29 | -1,517,370.73 |
| 现金及现金等价物净增加(元) | 8,990,577.23 | -2,600,560.31 | -382,558.94 | 2,975,567.26 |
