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) | 42,880,807.48 | 80,643,607.35 | 39,740,061.17 | 68,090,779.54 |
| 营业总成本(元) | 44,507,580.18 | 89,607,932.38 | 43,537,316.44 | 75,497,852.75 |
| 营业收入(元) | 42,880,807.48 | 80,643,607.35 | 39,740,061.17 | 68,090,779.54 |
| 营业利润(元) | 2,388,991.76 | -2,768,517.93 | -841,984.06 | -5,938,376.58 |
| 利润总额(元) | 2,398,011.94 | -2,728,923.77 | -802,389.9 | -5,348,123.82 |
| 净利润(元) | 1,839,164.62 | -2,505,853.56 | -1,476,496.75 | -5,386,564.42 |
| 归属母公司股东的净利润(元) | 1,839,164.62 | -2,505,853.56 | -1,476,496.75 | -5,386,564.42 |
| 非经常性损益(元) | 157,692.15 | 1,475,948.53 | 1,257,485.04 | 3,956,505 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,681,472.47 | -3,981,802.09 | -2,733,981.79 | -9,343,069.42 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 58,803,268.03 | 58,766,304.26 | 56,055,013.2 | 58,655,569.86 |
| 固定资产(元) | 35,996,558.22 | 37,915,293.61 | 39,882,360.51 | 41,919,128.03 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 103,803,614.14 | 106,279,608.22 | 104,673,582.13 | 109,521,428.3 |
| 流动负债(元) | 34,085,273.21 | 35,400,431.91 | 32,765,049.01 | 33,136,398.43 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 34,085,273.21 | 35,400,431.91 | 32,765,049.01 | 33,136,398.43 |
| 股东权益(元) | 69,718,340.93 | 70,879,176.31 | 71,908,533.12 | 76,385,029.87 |
| 归属母公司股东的权益(元) | 69,718,340.93 | 70,879,176.31 | 71,908,533.12 | 76,385,029.87 |
| 资本公积(元) | 20,149,114.85 | 20,149,114.85 | 20,149,114.85 | 20,149,114.85 |
| 盈余公积(元) | 5,037,247.95 | 5,037,247.95 | 5,037,247.95 | 5,037,247.95 |
| 未分配利润(元) | 14,531,978.13 | 15,692,813.51 | 16,722,170.32 | 21,198,667.07 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,779,713.23 | 11,854,018.3 | -687,353.94 | -101,118.9 |
| 投资活动产生现金净流量(元) | 484,455.2 | 391,848.05 | 461,791.86 | -18,991,900.98 |
| 筹资活动产生现金净流量(元) | -3,000,000 | -4,433,329.5 | -3,100,000 | -4,520,792.09 |
| 现金及现金等价物净增加(元) | -735,831.57 | 7,812,536.85 | -3,325,562.08 | -23,613,811.97 |
