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) | 59,635,531.38 | 124,374,745.53 | 75,148,648.11 | 219,828,728.97 |
| 营业总成本(元) | 61,556,633.71 | 134,757,841.97 | 77,002,540.68 | 216,016,448.02 |
| 营业收入(元) | 59,635,531.38 | 124,374,745.53 | 75,148,648.11 | 219,828,728.97 |
| 营业利润(元) | 17,721.48 | -9,473,142.36 | 2,614,099.6 | 5,878,633.28 |
| 利润总额(元) | 157,719.48 | -9,412,808.65 | 2,562,049.32 | 6,203,307.44 |
| 净利润(元) | 157,719.48 | -9,412,808.65 | 2,562,049.32 | 6,203,307.44 |
| 归属母公司股东的净利润(元) | 157,719.48 | -9,412,808.65 | 2,562,049.32 | 6,203,307.44 |
| 非经常性损益(元) | 579,561.65 | 791,637.91 | 305,046.17 | 1,035,932.12 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -421,842.17 | -10,204,446.56 | 2,257,003.15 | 5,167,375.32 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 110,000,583.44 | 96,141,690.04 | 97,875,608.33 | 94,495,608.66 |
| 固定资产(元) | 36,570,559.12 | 38,955,044.15 | 41,538,389.84 | 44,077,352.73 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 194,650,854.33 | 183,509,613.79 | 187,331,162.6 | 180,594,654.35 |
| 流动负债(元) | 91,230,011.19 | 77,650,698.15 | 76,642,895.01 | 79,712,233.1 |
| 非流动负债(元) | 17,788,375.05 | 20,384,167.03 | 13,238,661.01 | 5,994,863.99 |
| 负债合计(元) | 109,018,386.24 | 98,034,865.18 | 89,881,556.02 | 85,707,097.09 |
| 股东权益(元) | 85,632,468.09 | 85,474,748.61 | 97,449,606.58 | 94,887,557.26 |
| 归属母公司股东的权益(元) | 85,632,468.09 | 85,474,748.61 | 97,449,606.58 | 94,887,557.26 |
| 资本公积(元) | 2,989,861.9 | 2,989,861.9 | 2,989,861.9 | 2,989,861.9 |
| 盈余公积(元) | 6,039,769.55 | 6,039,769.55 | 6,039,769.55 | 6,039,769.55 |
| 未分配利润(元) | 13,602,836.64 | 13,445,117.16 | 25,419,975.13 | 22,857,925.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 29,582,656.33 | -7,539,815.95 | 12,951,480.04 | 7,215,203.78 |
| 投资活动产生现金净流量(元) | -1,560,009.32 | -8,798,755.68 | -12,178,455.3 | -29,268,742.81 |
| 筹资活动产生现金净流量(元) | 10,824,151.78 | 25,399,205.91 | 17,558,292.31 | 18,874,581.64 |
| 现金及现金等价物净增加(元) | 38,944,903.57 | 9,033,083.79 | 18,331,317.05 | -3,178,957.39 |
