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) | 58,164,458.94 | 110,526,064.91 | 51,710,090.24 | 152,269,632.59 |
| 营业总成本(元) | 58,960,726.85 | 111,638,749.52 | 52,911,192.18 | 134,028,020.77 |
| 营业收入(元) | 58,164,458.94 | 110,526,064.91 | 51,710,090.24 | 152,269,632.59 |
| 营业利润(元) | -575,302.67 | 965,309.85 | -346,336.74 | 18,071,299.67 |
| 利润总额(元) | -816,303.55 | 931,005.72 | -322,370.06 | 18,074,206.48 |
| 净利润(元) | -819,004.72 | 2,064,401.54 | -331,450.05 | 16,345,558.87 |
| 归属母公司股东的净利润(元) | -999,597.57 | 2,212,920.05 | -331,450.05 | 16,440,260.81 |
| 非经常性损益(元) | 63,631.61 | 1,686,625.55 | 503,511.68 | 947,240.43 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,063,229.18 | 526,294.5 | -834,961.73 | 15,493,020.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 138,960,901.22 | 135,782,239.95 | 131,759,701.56 | 124,191,499.88 |
| 固定资产(元) | 47,602,026.76 | 49,410,614.2 | 50,359,797.06 | 53,673,654.15 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 205,006,019.23 | 204,233,801.98 | 200,513,642.35 | 194,777,741.28 |
| 流动负债(元) | 92,932,938.8 | 91,341,716.83 | 90,017,408.79 | 84,114,951.68 |
| 非流动负债(元) | 0 | 0 | 0 | 145,105.99 |
| 负债合计(元) | 92,932,938.8 | 91,341,716.83 | 90,017,408.79 | 84,260,057.67 |
| 股东权益(元) | 112,073,080.43 | 112,892,085.15 | 110,496,233.56 | 110,517,683.61 |
| 归属母公司股东的权益(元) | 109,685,708.03 | 110,685,305.6 | 108,436,750.44 | 108,162,385.55 |
| 资本公积(元) | 7,591,433.35 | 7,591,433.35 | 7,591,433.35 | 7,381,433.35 |
| 盈余公积(元) | 5,694,331.02 | 5,694,331.02 | 5,440,066.22 | 5,440,066.22 |
| 未分配利润(元) | 42,969,943.66 | 43,969,541.23 | 41,975,250.87 | 42,010,885.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,966,232.68 | -7,613,113.61 | -6,107,237.7 | 5,619,115.52 |
| 投资活动产生现金净流量(元) | -125,059.51 | -1,520,881.89 | -1,274,080.06 | -197,848 |
| 筹资活动产生现金净流量(元) | -1,421,853.97 | 5,855,832 | 3,299,472.27 | -1,147,601.35 |
| 现金及现金等价物净增加(元) | 575,367.83 | -3,245,763.25 | -4,130,095.32 | 4,322,862.44 |
