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) | 15,813,360.81 | 36,627,214.54 | 16,756,592.34 | 34,946,285.62 |
| 营业总成本(元) | 16,019,006.13 | 36,369,968.9 | 17,885,582.32 | 33,952,030.37 |
| 营业收入(元) | 15,813,360.81 | 36,627,214.54 | 16,756,592.34 | 34,946,285.62 |
| 营业利润(元) | 493,613.06 | 313,477.01 | -545,386.15 | 1,086,151.14 |
| 利润总额(元) | 493,613.06 | 402,007.24 | -455,386.15 | 1,090,156.41 |
| 净利润(元) | 410,007.85 | 437,116.98 | -522,763.88 | 1,033,574.68 |
| 归属母公司股东的净利润(元) | 410,007.85 | 437,116.98 | -522,763.88 | 1,033,574.68 |
| 非经常性损益(元) | 478,043.46 | 313,849.21 | 258,862.43 | 1,143,738.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -68,035.61 | 123,267.77 | -781,626.31 | -110,163.96 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 36,097,190.68 | 39,774,293.16 | 40,602,068.71 | 38,823,570.94 |
| 固定资产(元) | 21,053,808.93 | 21,760,452.71 | 22,731,225.73 | 24,047,773.53 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 61,298,876.26 | 65,724,583.83 | 67,588,915.51 | 67,234,401.44 |
| 流动负债(元) | 13,254,001.63 | 18,227,937.27 | 21,066,893.13 | 20,155,171.8 |
| 非流动负债(元) | 2,197,429.73 | 2,059,209.51 | 2,044,466.19 | 2,078,909.57 |
| 负债合计(元) | 15,451,431.36 | 20,287,146.78 | 23,111,359.32 | 22,234,081.37 |
| 股东权益(元) | 45,847,444.9 | 45,437,437.05 | 44,477,556.19 | 45,000,320.07 |
| 归属母公司股东的权益(元) | 45,847,444.9 | 45,437,437.05 | 44,477,556.19 | 45,000,320.07 |
| 资本公积(元) | 24,653,764.91 | 24,653,764.91 | 24,653,764.91 | 24,653,764.91 |
| 盈余公积(元) | 282,666.41 | 282,666.41 | 282,666.41 | 282,666.41 |
| 未分配利润(元) | -10,045,508.42 | -10,455,516.27 | -11,415,397.13 | -10,892,633.25 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,951,223.39 | 4,267,062.15 | 1,623,176.82 | -217,443.91 |
| 投资活动产生现金净流量(元) | -71,292.39 | -421,137.26 | -137,252.34 | -759,106.81 |
| 筹资活动产生现金净流量(元) | -4,251,537.78 | -1,311,800 | -37,300 | -1,769,263.95 |
| 现金及现金等价物净增加(元) | -2,371,606.78 | 2,534,124.89 | 1,448,624.48 | -2,745,814.67 |
