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) | 220,541,148.75 | 379,402,059.4 | 149,850,313.13 | 151,580,813.57 |
| 营业总成本(元) | 217,466,781.29 | 405,698,145.95 | 155,063,522.84 | 169,204,057.22 |
| 营业收入(元) | 220,541,148.75 | 379,402,059.4 | 149,850,313.13 | 151,580,813.57 |
| 营业利润(元) | 2,794,211.29 | -25,071,150.65 | -4,992,797.84 | -15,144,748.57 |
| 利润总额(元) | 2,540,537.24 | -25,243,472.83 | -5,152,877.46 | -15,882,740.18 |
| 净利润(元) | 2,507,861.73 | -18,495,241.97 | -5,153,520.97 | -15,981,341.24 |
| 归属母公司股东的净利润(元) | 2,507,861.73 | -18,495,241.97 | -5,153,520.97 | -15,981,341.24 |
| 非经常性损益(元) | -169,555.37 | 1,189,600.72 | 529,529.83 | 1,839,903.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,677,417.1 | -19,684,842.69 | -5,683,050.8 | -17,821,244.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 91,946,373.63 | 88,834,675.71 | 105,007,260.77 | 103,757,858.86 |
| 固定资产(元) | 700,137.03 | 664,484.22 | 751,136.71 | 805,942.31 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 101,465,728.31 | 98,702,337.59 | 108,335,325.73 | 107,501,797.32 |
| 流动负债(元) | 29,863,312.98 | 29,412,276.7 | 25,260,517.26 | 18,963,576.9 |
| 非流动负债(元) | 220,317.96 | 415,825.25 | 858,851.83 | 1,168,742.81 |
| 负债合计(元) | 30,083,630.94 | 29,828,101.95 | 26,119,369.09 | 20,132,319.71 |
| 股东权益(元) | 71,382,097.37 | 68,874,235.64 | 82,215,956.64 | 87,369,477.61 |
| 归属母公司股东的权益(元) | 71,382,097.37 | 68,874,235.64 | 82,215,956.64 | 87,369,477.61 |
| 资本公积(元) | 15,041,691.2 | 15,041,691.2 | 15,041,691.2 | 60,759,358.49 |
| 盈余公积(元) | 3,145,369.03 | 3,145,369.03 | 3,145,369.03 | 3,319,701.74 |
| 未分配利润(元) | -4,169,962.86 | -6,677,824.59 | 6,663,896.41 | 11,817,417.38 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 883,924.45 | -15,966,119.32 | -2,455,660.65 | -25,339,261.01 |
| 投资活动产生现金净流量(元) | -24,379.26 | -19,960,379.66 | -10,034,611.78 | -1,304,140.84 |
| 筹资活动产生现金净流量(元) | -476,572.09 | -833,405.5 | -434,700.43 | 50,116,237.76 |
| 现金及现金等价物净增加(元) | 382,973.1 | -36,759,904.48 | -12,924,972.86 | 23,472,835.91 |
