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) | 50,089,325.35 | 92,482,124.2 | 48,516,333.79 | 119,494,953.41 |
| 营业总成本(元) | 54,670,731.84 | 113,841,229.75 | 55,048,139.71 | 125,171,192.84 |
| 营业收入(元) | 50,089,325.35 | 92,482,124.2 | 48,516,333.79 | 119,494,953.41 |
| 营业利润(元) | 2,258,175.88 | -7,263,354.82 | -547,471.59 | 4,382,442.26 |
| 利润总额(元) | 1,502,812.7 | -7,640,190.42 | -741,888.41 | 4,563,511.1 |
| 净利润(元) | 3,156,303.14 | -2,187,647.5 | 318,686.43 | 6,423,081.24 |
| 归属母公司股东的净利润(元) | 4,227,486.65 | 2,958,993.11 | 3,532,050.13 | 11,184,373.45 |
| 非经常性损益(元) | 4,101,950.45 | 6,794,326.76 | 1,689,032.08 | 5,721,953.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 125,536.2 | -3,835,333.65 | 1,843,018.05 | 5,462,420.42 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 146,008,396.51 | 117,955,179.92 | 121,090,733.93 | 139,023,594.57 |
| 固定资产(元) | 3,270,219.59 | 4,041,311.32 | 4,205,073.4 | 3,620,820.65 |
| 长期股权投资(元) | 493,599.78 | 531,484.87 | 534,407.14 | 539,524.38 |
| 资产总计(元) | 196,001,038.09 | 166,497,888.97 | 153,376,674.1 | 170,645,010.6 |
| 流动负债(元) | 141,291,946.96 | 113,867,608.79 | 100,129,354.38 | 107,919,438.95 |
| 非流动负债(元) | 999,887.93 | 2,227,380.12 | 338,085.73 | 10,485,024.09 |
| 负债合计(元) | 142,291,834.89 | 116,094,988.91 | 100,467,440.11 | 118,404,463.04 |
| 股东权益(元) | 53,709,203.2 | 50,402,900.06 | 52,909,233.99 | 52,240,547.56 |
| 归属母公司股东的权益(元) | 70,332,460.41 | 66,104,973.76 | 66,678,030.78 | 63,145,980.65 |
| 资本公积(元) | 659,475.83 | 659,475.83 | 659,475.83 | 659,475.83 |
| 盈余公积(元) | 4,816,413.82 | 4,816,413.82 | 3,055,306.39 | 3,055,306.39 |
| 未分配利润(元) | -22,973,431.24 | -27,200,917.89 | -24,866,753.44 | -28,398,803.57 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,633,625.1 | -17,492,768.69 | -9,256,313.45 | -23,907,522.42 |
| 投资活动产生现金净流量(元) | -199,748.36 | -1,495,973 | -1,206,246.01 | -1,260,190.38 |
| 筹资活动产生现金净流量(元) | -4,032,628.06 | 67,565.7 | -5,733,600.9 | 44,901,325.07 |
| 现金及现金等价物净增加(元) | -10,866,001.52 | -18,921,175.99 | -16,196,160.36 | 19,733,612.27 |
