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) | 29,736,867.1 | 109,259,362.58 | 38,337,616.63 | 96,993,784.16 |
| 营业总成本(元) | 30,889,706.28 | 106,766,103.63 | 39,840,591.91 | 96,338,012.23 |
| 营业收入(元) | 29,736,867.1 | 109,259,362.58 | 38,337,616.63 | 96,993,784.16 |
| 营业利润(元) | 502,861.34 | -119,422.27 | 574,848.68 | 1,482,509.05 |
| 利润总额(元) | 517,042.07 | -135,535.56 | 575,002.09 | 1,475,936.87 |
| 净利润(元) | 410,269.58 | 240,580.24 | 316,252.44 | 2,158,859.96 |
| 归属母公司股东的净利润(元) | 410,269.58 | 240,580.24 | 316,252.44 | 2,158,859.96 |
| 非经常性损益(元) | 936,833.02 | 763,397.27 | 355,696.09 | 1,426,879.54 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -526,563.44 | -522,817.03 | 355,696.09 | 731,980.42 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 181,653,236.11 | 185,109,490.94 | 202,682,238.16 | 210,327,119.45 |
| 固定资产(元) | 12,262,914.87 | 12,704,931.01 | 13,519,009.35 | 14,436,429.08 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 200,371,978.8 | 204,708,288.85 | 222,365,307.69 | 231,610,967.37 |
| 流动负债(元) | 128,003,166.36 | 139,290,097.73 | 156,688,049.22 | 166,241,507.17 |
| 非流动负债(元) | 16,804,878.29 | 10,264,526.55 | 10,447,921.7 | 10,456,375.87 |
| 负债合计(元) | 144,808,044.65 | 149,554,624.28 | 167,135,970.92 | 176,697,883.04 |
| 股东权益(元) | 55,563,934.15 | 55,153,664.57 | 55,229,336.77 | 54,913,084.33 |
| 归属母公司股东的权益(元) | 55,563,934.15 | 55,153,664.57 | 55,229,336.77 | 54,913,084.33 |
| 资本公积(元) | 4,301,814.93 | 4,301,814.93 | 4,301,814.93 | 4,301,814.93 |
| 盈余公积(元) | 900,688.97 | 900,688.97 | 900,688.97 | 900,688.97 |
| 未分配利润(元) | -2,614,533.75 | -3,024,803.33 | -2,949,131.13 | -3,265,383.57 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,123,056.8 | -17,265,484.23 | -9,718,102.33 | -2,611,297.55 |
| 投资活动产生现金净流量(元) | 84,999.02 | -174,867.44 | 138,504.39 | -666,832.17 |
| 筹资活动产生现金净流量(元) | 5,607,503.48 | 1,943,971.99 | -429,577.66 | 10,679,581.93 |
| 现金及现金等价物净增加(元) | 3,569,445.7 | -15,496,379.68 | -10,009,175.6 | 7,401,452.21 |
