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) | 35,622,507.84 | 68,691,440.33 | 29,818,289.23 | 72,505,561.28 |
| 营业总成本(元) | 35,012,297.06 | 66,869,994.94 | 29,438,303.4 | 76,804,024.53 |
| 营业收入(元) | 35,622,507.84 | 68,691,440.33 | 29,818,289.23 | 72,505,561.28 |
| 营业利润(元) | 801,921.68 | 1,833,207.12 | 561,345.31 | -4,754,864.53 |
| 利润总额(元) | 802,578.14 | 1,832,364.14 | 561,682.25 | -4,768,051.27 |
| 净利润(元) | 789,476.23 | 1,640,244.8 | 562,634.73 | -4,635,195.14 |
| 归属母公司股东的净利润(元) | 1,037,895.93 | 2,615,347.24 | 608,637.68 | -3,117,643.42 |
| 非经常性损益(元) | 79,464.62 | 339,506.48 | 221,390.99 | 208,764.96 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 958,431.31 | 2,275,840.76 | 387,246.69 | -3,326,408.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 43,404,639.59 | 44,505,436.89 | 42,998,882.74 | 38,686,387.52 |
| 固定资产(元) | 986,761.72 | 969,646.5 | 990,175.92 | 849,277.46 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 57,632,865.2 | 60,289,904.73 | 55,828,252.15 | 52,450,380.9 |
| 流动负债(元) | 29,210,398.32 | 32,292,596.46 | 30,254,631.62 | 27,430,895.1 |
| 非流动负债(元) | 993,246.4 | 1,357,564.02 | 11,486.35 | 19,986.35 |
| 负债合计(元) | 30,203,644.72 | 33,650,160.48 | 30,266,117.97 | 27,450,881.45 |
| 股东权益(元) | 27,429,220.48 | 26,639,744.25 | 25,562,134.18 | 24,999,499.45 |
| 归属母公司股东的权益(元) | 15,675,454.15 | 14,637,558.22 | 12,630,848.66 | 12,022,210.98 |
| 资本公积(元) | 5,724,833.04 | 5,724,833.04 | 5,724,833.04 | 5,724,833.04 |
| 盈余公积(元) | 791,044.73 | 791,044.73 | 791,044.73 | 791,044.73 |
| 未分配利润(元) | -9,090,423.62 | -10,128,319.55 | -12,135,029.11 | -12,743,666.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,763,048.99 | -175,575.34 | -5,874,726.16 | 3,228,902.29 |
| 投资活动产生现金净流量(元) | -181,495.87 | 1,178,263.44 | -298,871.23 | -1,238,531.56 |
| 筹资活动产生现金净流量(元) | 852,230.84 | 5,385,450.85 | 6,441,435.53 | -201,840.05 |
| 现金及现金等价物净增加(元) | -5,051,372.74 | 6,392,356.83 | 321,054.26 | 1,807,570.81 |
