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) | 39,959,493.22 | 86,167,229.23 | 45,339,307.09 | 71,808,459.98 |
| 营业总成本(元) | 40,451,001.46 | 82,656,587.14 | 43,033,811.93 | 71,528,964.26 |
| 营业收入(元) | 39,959,493.22 | 86,167,229.23 | 45,339,307.09 | 71,808,459.98 |
| 营业利润(元) | -698,888.35 | 3,885,416.36 | 2,252,153.28 | 2,059,266.37 |
| 利润总额(元) | -697,873.17 | 3,982,920.02 | 2,259,353.29 | 2,067,217.78 |
| 净利润(元) | -1,313,455.35 | 3,867,457.55 | 2,376,687.71 | 3,557,207.35 |
| 归属母公司股东的净利润(元) | -1,313,455.35 | 3,867,457.55 | 2,376,687.71 | 3,557,207.35 |
| 非经常性损益(元) | 170,121.75 | 1,335,446.58 | 93,598.19 | 1,843,876.19 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,483,577.1 | 2,532,010.97 | 2,283,089.52 | 1,713,331.16 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 83,864,801.94 | 90,419,169.46 | 102,499,747.31 | 99,776,983.13 |
| 固定资产(元) | 32,423,539.21 | 28,428,851.86 | 27,521,691.99 | 28,752,426.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 117,949,789.34 | 126,372,958.66 | 131,198,471.7 | 130,043,450.6 |
| 流动负债(元) | 12,151,185.3 | 14,172,104.09 | 21,417,279.37 | 16,247,072.2 |
| 非流动负债(元) | 4,251,955.67 | 4,093,284.25 | 3,162,890.85 | 3,256,159.66 |
| 负债合计(元) | 16,403,140.97 | 18,265,388.34 | 24,580,170.22 | 19,503,231.86 |
| 股东权益(元) | 101,546,648.37 | 108,107,570.32 | 106,618,301.48 | 110,540,218.74 |
| 归属母公司股东的权益(元) | 101,546,648.37 | 108,107,570.32 | 106,618,301.48 | 110,540,218.74 |
| 资本公积(元) | 25,120,292.85 | 25,120,292.85 | 25,120,292.85 | 25,120,292.85 |
| 盈余公积(元) | 5,484,970.19 | 5,484,970.19 | 5,098,224.43 | 5,098,224.43 |
| 未分配利润(元) | 16,499,076.52 | 22,312,531.87 | 21,208,507.79 | 24,831,820.08 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,589,109.93 | -10,748,225.63 | -4,742,205.99 | 26,964,500.29 |
| 投资活动产生现金净流量(元) | 7,190,500 | 14,386,639.17 | 14,183,100 | -23,201,846.43 |
| 筹资活动产生现金净流量(元) | -4,500,000 | -6,000,000 | -6,000,000 | -6,000,000 |
| 现金及现金等价物净增加(元) | 1,101,390.07 | -2,361,586.46 | 3,440,894.01 | -2,237,346.14 |
