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) | 24,077,234.34 | 69,402,457.16 | 39,279,148.8 | 82,759,475.88 |
| 营业总成本(元) | 24,035,530.97 | 67,600,744.63 | 34,609,619.16 | 94,313,708.25 |
| 营业收入(元) | 24,077,234.34 | 69,402,457.16 | 39,279,148.8 | 82,759,475.88 |
| 营业利润(元) | 2,778,437.51 | 2,537,406 | 5,894,246.28 | -17,269,742.72 |
| 利润总额(元) | 2,764,861.95 | 2,175,440.34 | 5,430,905.32 | -17,882,858.5 |
| 净利润(元) | 2,764,861.95 | 2,175,440.34 | 5,430,905.32 | -22,148,436.84 |
| 归属母公司股东的净利润(元) | 2,769,028.48 | 2,200,064.26 | 5,438,815.97 | -22,061,130.26 |
| 非经常性损益(元) | 383,499.88 | 1,017,335.12 | 48,509.5 | 135,205.33 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,385,528.6 | 1,182,729.14 | 5,390,306.48 | -22,196,335.59 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 54,830,929.12 | 56,790,465.52 | 72,351,325.43 | 76,048,592.22 |
| 固定资产(元) | 15,018,701.63 | 15,375,234.94 | 14,477,923.76 | 15,302,306.4 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 72,678,706.18 | 75,234,713.44 | 88,983,451.17 | 92,575,990.92 |
| 流动负债(元) | 14,405,201.93 | 22,371,374.18 | 33,558,830.93 | 43,432,276 |
| 非流动负债(元) | 8,254,637.04 | 4,694,184 | 4,000,000 | 3,150,000 |
| 负债合计(元) | 22,659,838.97 | 27,065,558.18 | 37,558,830.93 | 46,582,276 |
| 股东权益(元) | 50,018,867.21 | 48,169,155.26 | 51,424,620.24 | 45,993,714.92 |
| 归属母公司股东的权益(元) | 50,441,441.26 | 48,587,562.78 | 51,826,314.49 | 46,387,498.52 |
| 资本公积(元) | 10,545,624.43 | 10,545,624.43 | 10,545,624.43 | 10,545,624.43 |
| 盈余公积(元) | 4,345,637.29 | 4,345,637.29 | 4,161,717.52 | 4,161,717.52 |
| 未分配利润(元) | 5,045,179.54 | 3,191,301.06 | 6,613,972.54 | 1,175,156.57 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,634,737.94 | 5,064,388.86 | 9,067,969.93 | 16,100,579 |
| 投资活动产生现金净流量(元) | -4,920,196.35 | -5,250,533.96 | -2,811,048.22 | -4,790,614.49 |
| 筹资活动产生现金净流量(元) | 8,529,523.66 | 47,044.4 | -1,608,764.19 | -14,997,565.37 |
| 现金及现金等价物净增加(元) | -25,410.63 | -139,100.7 | 4,648,157.52 | -3,687,600.86 |
