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) | 55,864,906.67 | 123,798,053.85 | 70,254,331.26 | 176,714,461.86 |
| 营业总成本(元) | 52,209,309.8 | 117,108,059.36 | 66,172,509.5 | 164,748,918.77 |
| 营业收入(元) | 55,864,906.67 | 123,798,053.85 | 70,254,331.26 | 176,714,461.86 |
| 营业利润(元) | 3,233,646.7 | 2,099,740.31 | 3,694,079.18 | 6,553,638.6 |
| 利润总额(元) | 540,632.04 | 1,946,533.87 | 3,499,449.47 | 4,609,815.57 |
| 净利润(元) | -143,757.77 | 2,282,374.62 | 2,970,865.14 | 4,293,144.29 |
| 归属母公司股东的净利润(元) | -143,757.77 | 2,282,374.62 | 2,970,865.14 | 4,293,144.29 |
| 非经常性损益(元) | -2,012,814.92 | 106,213.66 | -142,597.28 | -1,366,275.21 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,869,057.15 | 2,176,160.96 | 3,113,462.42 | 5,659,419.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 216,591,041.76 | 227,369,185.81 | 237,493,499.09 | 250,850,816.64 |
| 固定资产(元) | 23,503,693.16 | 25,458,080.81 | 27,732,984.07 | 29,809,838.27 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 243,850,016.99 | 256,474,745.79 | 267,750,753.27 | 283,086,864.36 |
| 流动负债(元) | 27,765,788.3 | 32,206,759.33 | 42,794,276.29 | 45,021,252.52 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 27,765,788.3 | 32,206,759.33 | 42,794,276.29 | 45,021,252.52 |
| 股东权益(元) | 216,084,228.69 | 224,267,986.46 | 224,956,476.98 | 238,065,611.84 |
| 归属母公司股东的权益(元) | 216,084,228.69 | 224,267,986.46 | 224,956,476.98 | 238,065,611.84 |
| 资本公积(元) | 34,384,526.91 | 34,384,526.91 | 34,384,526.91 | 34,384,526.91 |
| 盈余公积(元) | 11,724,632.43 | 11,724,632.43 | 11,793,481.48 | 11,496,394.97 |
| 未分配利润(元) | 9,175,069.35 | 17,358,827.12 | 17,978,468.59 | 31,384,689.96 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,511,685.14 | 10,763,796.96 | -5,262,891.23 | 6,902,042.89 |
| 投资活动产生现金净流量(元) | -715,404.25 | -1,310,661.64 | -567,521.68 | -3,022,452.85 |
| 筹资活动产生现金净流量(元) | -8,040,000 | -16,080,000 | -16,080,000 | 0 |
| 现金及现金等价物净增加(元) | -15,267,089.39 | -6,626,864.68 | -21,910,412.91 | 3,879,590.04 |
