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) | 28,249,763.79 | 55,097,427.18 | 26,828,013.56 | 54,602,920.23 |
| 营业总成本(元) | 28,000,264.93 | 54,877,640.66 | 25,770,156.34 | 54,001,693.28 |
| 营业收入(元) | 28,249,763.79 | 55,097,427.18 | 26,828,013.56 | 54,602,920.23 |
| 营业利润(元) | 249,498.86 | 529,208.17 | 1,195,457.28 | -3,302,747.74 |
| 利润总额(元) | 249,498.86 | 535,903.95 | 1,203,550.77 | -3,247,346.16 |
| 净利润(元) | 248,445.45 | 490,793.46 | 1,129,765.56 | -3,388,125.69 |
| 归属母公司股东的净利润(元) | 248,445.45 | 490,793.46 | 1,129,765.56 | -3,388,125.69 |
| 非经常性损益(元) | 0 | 252,031.05 | 138,408.87 | 2,450,105.45 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 248,445.45 | 238,762.41 | 991,356.69 | -5,838,231.14 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 28,026,992.82 | 28,225,334.09 | 26,132,748.64 | 33,681,792.85 |
| 固定资产(元) | 10,872,521.08 | 8,819,334.87 | 10,141,755.81 | 6,555,899.75 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 45,408,191.44 | 43,651,737.07 | 40,828,171.5 | 44,298,375.63 |
| 流动负债(元) | 31,396,518.71 | 29,888,508.79 | 27,118,059.37 | 31,718,029.06 |
| 非流动负债(元) | 2,361,962.09 | 2,361,962.09 | 1,677,201.45 | 1,677,201.45 |
| 负债合计(元) | 33,758,480.8 | 32,250,470.88 | 28,795,260.82 | 33,395,230.51 |
| 股东权益(元) | 11,649,710.64 | 11,401,266.19 | 12,032,910.68 | 10,903,145.12 |
| 归属母公司股东的权益(元) | 11,649,710.64 | 11,401,266.19 | 12,032,910.68 | 10,903,145.12 |
| 资本公积(元) | 1,023,482.23 | 1,023,482.23 | 1,023,482.23 | 1,023,482.23 |
| 盈余公积(元) | 906,160.72 | 906,160.72 | 906,160.72 | 906,160.72 |
| 未分配利润(元) | -679,932.31 | -928,376.76 | -296,732.27 | -1,426,497.83 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,264,171.9 | 5,950,291.59 | 1,369,394.94 | -556,837.81 |
| 投资活动产生现金净流量(元) | -1,522,996.56 | -4,589,696.63 | -3,289,706.71 | -3,299,426.78 |
| 筹资活动产生现金净流量(元) | 419,327.82 | -1,854,826.61 | -122,007.97 | 7,163,243.69 |
| 现金及现金等价物净增加(元) | -2,367,840.64 | -494,231.65 | -2,042,319.74 | 3,306,979.1 |
