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) | 23,956,183.58 | 106,982,386.04 | 23,910,690.45 | 90,111,342.25 |
| 营业总成本(元) | 22,353,057.95 | 83,826,569.05 | 21,904,583.33 | 73,137,703.79 |
| 营业收入(元) | 23,956,183.58 | 106,982,386.04 | 23,910,690.45 | 90,111,342.25 |
| 营业利润(元) | -1,010,456.36 | 22,780,495.94 | 3,255,819.62 | 17,538,584.31 |
| 利润总额(元) | -1,013,737.32 | 22,786,827.73 | 3,255,619.62 | 17,517,046.85 |
| 净利润(元) | -681,269.76 | 19,889,947.21 | 3,068,818.83 | 15,035,157.51 |
| 归属母公司股东的净利润(元) | -680,607.4 | 19,845,104.04 | 3,068,707.64 | 15,136,739.43 |
| 非经常性损益(元) | -784,485.41 | 586,238.77 | 558,961.32 | 115,674.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 81,456.33 | 19,258,865.27 | 2,509,746.32 | 15,021,065.2 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 125,813,694.67 | 133,790,336.88 | 78,169,475.05 | 107,878,789.27 |
| 固定资产(元) | 243,456.37 | 263,009.45 | 317,075.12 | 273,318.84 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 133,297,267.96 | 141,701,263.44 | 85,518,745.45 | 115,740,840.03 |
| 流动负债(元) | 53,635,485.64 | 50,652,468.76 | 20,395,174.66 | 40,897,467.41 |
| 非流动负债(元) | 15,173,670.78 | 15,030,717.38 | 5,535,445.38 | 5,660,677.21 |
| 负债合计(元) | 68,809,156.42 | 65,683,186.14 | 25,930,620.04 | 46,558,144.62 |
| 股东权益(元) | 64,488,111.54 | 76,018,077.3 | 59,588,125.41 | 69,182,695.41 |
| 归属母公司股东的权益(元) | 64,133,337.41 | 75,662,640.81 | 59,277,420.9 | 68,872,102.09 |
| 资本公积(元) | 158,039.45 | 158,039.45 | 158,039.45 | 158,039.45 |
| 盈余公积(元) | 7,610,589.69 | 7,610,589.69 | 5,563,253.91 | 5,500,253.91 |
| 未分配利润(元) | 12,969,924.27 | 24,499,227.67 | 10,161,343.54 | 19,819,024.73 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -312,918.18 | -15,006,845.13 | 7,551,351.44 | 11,899,345.68 |
| 投资活动产生现金净流量(元) | 2,661,163.35 | 2,973,308.69 | 1,896,501.55 | -6,983,920.19 |
| 筹资活动产生现金净流量(元) | -437,562.45 | 11,206,915.08 | -13,038,751.89 | -1,284,653.77 |
| 现金及现金等价物净增加(元) | 1,910,682.72 | -826,466.07 | -3,590,898.9 | 3,631,440.72 |
