财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 76,724,120.83 | 33,727,491.47 | 75,318,218.05 | 32,335,848.89 |
| 营业总成本(元) | 76,129,380.74 | 40,292,629.14 | 82,487,410 | 37,935,266.94 |
| 营业收入(元) | 76,724,120.83 | 33,727,491.47 | 75,318,218.05 | 32,335,848.89 |
| 营业利润(元) | 1,628,379.06 | -6,018,718.36 | -4,373,669.57 | -4,788,513.04 |
| 利润总额(元) | 1,607,263.63 | -6,012,575.77 | -4,323,915.49 | -4,783,438.96 |
| 净利润(元) | 1,642,906.46 | -5,980,874.01 | -4,393,345.48 | -4,769,848.06 |
| 归属母公司股东的净利润(元) | 1,642,906.46 | -5,980,874.01 | -4,393,345.48 | -4,769,848.06 |
| 非经常性损益(元) | -16,135.13 | 704,180.21 | 122,721.12 | 5,669.89 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,659,041.59 | -6,685,054.22 | -4,516,066.6 | -4,775,517.96 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 34,868,075.55 | 29,840,235.42 | 33,209,646.93 | 36,753,159.74 |
| 固定资产(元) | 398,674.47 | 443,964.65 | 514,411.69 | 573,358.6 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 71,748,180.49 | 68,885,897.21 | 74,406,720.98 | 79,633,472.16 |
| 流动负债(元) | 15,450,025.82 | 19,453,498.05 | 16,802,872.53 | 16,912,542.76 |
| 非流动负债(元) | 214,340.74 | 972,365.7 | 1,163,740.98 | 5,546,706.17 |
| 负债合计(元) | 15,664,366.56 | 20,425,863.75 | 17,966,613.51 | 22,459,248.93 |
| 股东权益(元) | 56,083,813.93 | 48,460,033.46 | 56,440,107.47 | 57,174,223.23 |
| 归属母公司股东的权益(元) | 56,083,813.93 | 48,460,033.46 | 56,440,107.47 | 57,174,223.23 |
| 资本公积(元) | 5,117,952.39 | 5,117,952.39 | 5,117,952.39 | 5,117,952.39 |
| 盈余公积(元) | 5,460,692.2 | 5,460,692.2 | 5,460,692.2 | 5,460,692.2 |
| 未分配利润(元) | 24,709,648.24 | 17,085,867.77 | 25,065,941.78 | 25,800,057.54 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 10,268,275.49 | -1,393,967.26 | 8,323,169.9 | 7,192,538.9 |
| 投资活动产生现金净流量(元) | -10,578.7 | 0 | -1,522,123.3 | -9,781.83 |
| 筹资活动产生现金净流量(元) | -5,194,603.94 | -3,918,106.51 | -6,878,164.86 | -3,678,031 |
| 现金及现金等价物净增加(元) | 5,103,514.91 | -5,310,583.94 | -79,402.04 | 3,504,417.35 |
