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) | 35,736,962.27 | 47,821,247.26 | 23,307,533.39 | 70,477,849.13 |
| 营业总成本(元) | 34,160,267.57 | 52,102,654.27 | 25,695,125.32 | 72,838,326.35 |
| 营业收入(元) | 35,736,962.27 | 47,821,247.26 | 23,307,533.39 | 70,477,849.13 |
| 营业利润(元) | 823,622.16 | -5,370,687.15 | -4,171,217.28 | -1,685,167.93 |
| 利润总额(元) | 807,621.9 | -5,232,962.06 | -4,361,381.68 | -1,673,925.49 |
| 净利润(元) | 947,385.23 | -4,136,866.41 | -3,045,509.63 | -954,376.42 |
| 归属母公司股东的净利润(元) | 944,195.87 | -4,148,819.12 | -3,051,370.78 | -183,946.41 |
| 非经常性损益(元) | 147,861.62 | 238,138.88 | -255,602.73 | 324,246.66 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 796,334.25 | -4,386,958 | -2,795,768.05 | -508,193.07 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 63,839,933.93 | 66,489,689.27 | 51,362,508.29 | 54,197,689.75 |
| 固定资产(元) | 15,337,898.5 | 16,209,485.08 | 17,052,662.64 | 17,896,434.7 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 120,753,931.26 | 125,314,772.51 | 112,569,194.69 | 114,577,207.16 |
| 流动负债(元) | 79,281,963.19 | 82,748,718 | 68,902,016.64 | 67,786,484.58 |
| 非流动负债(元) | 56,281.05 | 75,752.72 | 85,519.48 | 107,554.38 |
| 负债合计(元) | 79,338,244.24 | 82,824,470.72 | 68,987,536.12 | 67,894,038.96 |
| 股东权益(元) | 41,415,687.02 | 42,490,301.79 | 43,581,658.57 | 46,683,168.2 |
| 归属母公司股东的权益(元) | 41,000,398.9 | 42,066,203.03 | 43,163,651.37 | 46,215,022.15 |
| 资本公积(元) | 4,847,038.57 | 4,847,038.57 | 4,847,038.57 | 4,847,038.57 |
| 盈余公积(元) | 4,390,439.28 | 4,390,439.28 | 4,390,439.28 | 4,390,439.28 |
| 未分配利润(元) | 1,762,921.05 | 2,828,725.18 | 3,926,173.52 | 6,977,544.3 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,934,787.73 | 13,394,094.97 | 552,757.82 | 4,884,893.05 |
| 投资活动产生现金净流量(元) | 7,137,231.47 | -6,485,296.95 | -1,302,220.15 | 5,622,239.6 |
| 筹资活动产生现金净流量(元) | -11,712,010.33 | -367,330.32 | 35,663.1 | -11,101,158.72 |
| 现金及现金等价物净增加(元) | -1,604,839.96 | 6,630,431.48 | -635,819.43 | -544,135.33 |
