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) | 29,524,897.01 | 71,946,957.62 | 35,559,572.08 | 68,260,183.2 |
| 营业总成本(元) | 28,969,612.82 | 70,503,782.56 | 35,076,142.49 | 69,988,900.91 |
| 营业收入(元) | 29,524,897.01 | 71,946,957.62 | 35,559,572.08 | 68,260,183.2 |
| 营业利润(元) | 3,838,989.31 | 1,695,804.17 | 1,129,411.57 | -797,371.19 |
| 利润总额(元) | 3,870,023.18 | 2,091,027.32 | 1,704,433.52 | -658,046.84 |
| 净利润(元) | 3,698,319.58 | 1,902,654.85 | 1,582,976.68 | -521,705.99 |
| 归属母公司股东的净利润(元) | 3,698,320.29 | 1,905,922.54 | 1,582,975.85 | -531,389.01 |
| 非经常性损益(元) | 3,264,292.93 | 1,047,555.63 | 1,260,498.44 | 849,674.37 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 434,027.36 | 858,366.91 | 322,477.41 | -1,381,063.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 31,128,738.11 | 30,713,252.96 | 40,900,366.29 | 34,907,472.56 |
| 固定资产(元) | 582,042.39 | 11,639,448.55 | 11,326,131.85 | 11,992,987.9 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 32,559,135.2 | 44,593,837.19 | 53,548,370.19 | 48,540,457.05 |
| 流动负债(元) | 24,060,309.41 | 39,521,565.07 | 49,223,035.73 | 45,785,844.73 |
| 非流动负债(元) | 160,837.52 | 432,603.43 | 5,343.94 | 17,598.48 |
| 负债合计(元) | 24,221,146.93 | 39,954,168.5 | 49,228,379.67 | 45,803,443.21 |
| 股东权益(元) | 8,337,988.27 | 4,639,668.69 | 4,319,990.52 | 2,737,013.84 |
| 归属母公司股东的权益(元) | 8,501,562.73 | 4,803,242.44 | 4,480,295.75 | 2,897,319.9 |
| 资本公积(元) | 200,246.27 | 200,246.27 | 200,246.27 | 200,246.27 |
| 盈余公积(元) | 458,378.56 | 458,378.56 | 458,378.56 | 458,378.56 |
| 未分配利润(元) | -5,157,062.1 | -8,855,382.39 | -9,178,329.08 | -10,761,304.93 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -12,530,244.67 | 2,722,593.59 | 3,592,949.87 | -1,095,380.25 |
| 投资活动产生现金净流量(元) | 4,905,870.86 | -1,065,965.84 | 0 | -108,000 |
| 筹资活动产生现金净流量(元) | 7,586,625.7 | -3,425,029.17 | -2,287,686.54 | 366,982.39 |
| 现金及现金等价物净增加(元) | -37,748.11 | -1,768,401.42 | 1,305,263.33 | -836,397.86 |
