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) | 31,996,399.73 | 63,098,004.43 | 39,242,814.09 | 71,700,994.59 |
| 营业总成本(元) | 28,996,010.67 | 63,644,126.75 | 34,493,550.14 | 69,630,672.45 |
| 营业收入(元) | 31,996,399.73 | 63,098,004.43 | 39,242,814.09 | 71,700,994.59 |
| 营业利润(元) | 2,279,680.22 | -761,959.2 | 4,568,570.17 | -1,050,097.27 |
| 利润总额(元) | 2,279,680.22 | -762,669.92 | 4,568,570.17 | -1,088,254.6 |
| 净利润(元) | 1,998,368.09 | -892,979.67 | 4,105,289.86 | -945,394.15 |
| 归属母公司股东的净利润(元) | 1,998,368.09 | -892,979.67 | 4,105,289.86 | -945,394.15 |
| 非经常性损益(元) | 0 | -604.11 | 0 | -26,036.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,998,368.09 | -892,375.56 | 4,105,289.86 | -919,357.73 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 125,485,291.75 | 117,283,341.98 | 111,316,603.94 | 100,955,756.56 |
| 固定资产(元) | 74,672.61 | 74,672.61 | 74,672.61 | 74,672.61 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 127,127,097.67 | 119,143,170.89 | 113,162,778.6 | 102,783,209.94 |
| 流动负债(元) | 89,330,789.73 | 83,345,231.04 | 72,366,569.23 | 66,092,290.42 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 89,330,789.73 | 83,345,231.04 | 72,366,569.23 | 66,092,290.42 |
| 股东权益(元) | 37,796,307.94 | 35,797,939.85 | 40,796,209.37 | 36,690,919.52 |
| 归属母公司股东的权益(元) | 37,796,307.94 | 35,797,939.85 | 40,796,209.37 | 36,690,919.52 |
| 资本公积(元) | 42,000 | 42,000 | 42,000 | 42,000 |
| 盈余公积(元) | 1,409,863.16 | 1,409,863.16 | 1,409,863.16 | 1,409,863.16 |
| 未分配利润(元) | 5,232,044.78 | 3,233,676.69 | 8,231,946.21 | 4,126,656.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 231,575.23 | 875,512.03 | 406,809.85 | 1,666,474.87 |
| 投资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
| 筹资活动产生现金净流量(元) | -355,833.3 | -682,166.7 | -343,777.8 | -1,915,896.25 |
| 现金及现金等价物净增加(元) | -124,258.07 | 193,345.33 | 63,032.05 | -249,421.38 |
