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) | 57,107,229.87 | 79,045,911.51 | 41,176,670.34 | 51,450,601.64 |
| 营业总成本(元) | 55,019,930.47 | 91,078,396.59 | 45,464,045.65 | 72,323,312.81 |
| 营业收入(元) | 57,107,229.87 | 79,045,911.51 | 41,176,670.34 | 51,450,601.64 |
| 营业利润(元) | 1,542,769.96 | -8,624,188.53 | -2,445,533.37 | -16,960,070.62 |
| 利润总额(元) | 2,116,423.71 | -8,140,075.14 | -1,999,363.18 | -15,885,679.72 |
| 净利润(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 |
| 归属母公司股东的净利润(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 |
| 非经常性损益(元) | 1,097,814.08 | 3,700,060.53 | 1,821,132.99 | 5,383,467.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,016,047.03 | -11,836,541.65 | -3,820,496.17 | -21,269,147.55 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 82,486,547.69 | 66,959,693.88 | 58,394,299.98 | 51,208,537.82 |
| 固定资产(元) | 17,091,103.93 | 18,387,061.13 | 19,677,107.74 | 19,936,338.36 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 142,030,042.62 | 125,203,879.34 | 98,501,057.44 | 92,496,253.68 |
| 流动负债(元) | 128,496,275.76 | 114,335,488.59 | 66,214,328.15 | 58,480,360.13 |
| 非流动负债(元) | 3,045,367.48 | 2,493,852.48 | 22,758,271.52 | 22,488,072.6 |
| 负债合计(元) | 131,541,643.24 | 116,829,341.07 | 88,972,599.67 | 80,968,432.73 |
| 股东权益(元) | 10,488,399.38 | 8,374,538.27 | 9,528,457.77 | 11,527,820.95 |
| 归属母公司股东的权益(元) | 10,488,399.38 | 8,374,538.27 | 9,528,457.77 | 11,527,820.95 |
| 资本公积(元) | 27,027,287.36 | 27,027,287.36 | 23,060,494.9 | 23,060,494.9 |
| 盈余公积(元) | 580,467.84 | 580,467.84 | 580,467.84 | 580,467.84 |
| 未分配利润(元) | -39,979,355.82 | -42,093,216.93 | -35,952,504.97 | -33,953,141.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 1,283,025.17 | -1,465,532.77 | -4,669,871.92 | -2,245,490.11 |
| 投资活动产生现金净流量(元) | -2,773,255.51 | -12,310,299.38 | -1,226,378.04 | -2,992,875.9 |
| 筹资活动产生现金净流量(元) | -4,674,528.51 | 18,947,987.49 | 5,784,368.54 | 2,682,630.15 |
| 现金及现金等价物净增加(元) | -6,164,758.85 | 5,172,155.34 | -111,881.42 | -2,555,735.86 |
