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) | 77,944,908.33 | 116,466,732.4 | 35,639,770.53 | 87,309,846.17 |
| 营业总成本(元) | 77,597,432.95 | 117,095,114.92 | 39,211,840.71 | 90,111,459.3 |
| 营业收入(元) | 77,944,908.33 | 116,466,732.4 | 35,639,770.53 | 87,309,846.17 |
| 营业利润(元) | 1,748,922.18 | 1,178,564.79 | -2,717,538.33 | -2,084,415.04 |
| 利润总额(元) | 1,839,622.42 | 1,126,386.69 | -2,720,066.58 | -1,814,149.79 |
| 净利润(元) | 1,806,150.51 | 1,036,057.95 | -2,789,192.52 | -1,970,183.12 |
| 归属母公司股东的净利润(元) | 1,806,150.51 | 1,036,057.95 | -2,789,192.52 | -1,970,183.12 |
| 非经常性损益(元) | 93,783.25 | 6,363.35 | -2,149.01 | 231,649.86 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,712,367.26 | 1,029,694.59 | -2,787,043.51 | -2,201,832.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 68,183,466.07 | 57,307,818.62 | 54,785,555.27 | 73,400,052.15 |
| 固定资产(元) | 43,186,586.63 | 43,043,489.64 | 37,371,486.85 | 38,046,282.33 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 141,761,659.77 | 131,349,522.4 | 123,018,273.22 | 142,174,066.64 |
| 流动负债(元) | 48,902,635.58 | 40,871,207.79 | 36,446,352.69 | 52,812,953.59 |
| 非流动负债(元) | 62,613.84 | 313,458.74 | 232,602 | 232,602 |
| 负债合计(元) | 48,965,249.42 | 41,184,666.53 | 36,678,954.69 | 53,045,555.59 |
| 股东权益(元) | 92,796,410.35 | 90,164,855.87 | 86,339,318.53 | 89,128,511.05 |
| 归属母公司股东的权益(元) | 92,796,410.35 | 90,164,855.87 | 86,339,318.53 | 89,128,511.05 |
| 资本公积(元) | 13,765,247.21 | 13,765,247.21 | 13,765,247.21 | 13,765,247.21 |
| 盈余公积(元) | 1,238,156.34 | 1,238,156.34 | 1,120,563.71 | 1,120,563.71 |
| 未分配利润(元) | 3,017,196.8 | 385,642.32 | -3,322,302.39 | -533,109.87 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,837,274.11 | -26,066,208.68 | -16,202,201.77 | -53,766,838.77 |
| 投资活动产生现金净流量(元) | -3,024,062.7 | -4,321,607 | -839,104.81 | -6,868,156.18 |
| 筹资活动产生现金净流量(元) | 8,792,075.48 | 25,881,585.64 | 16,932,172.17 | 70,517,294.37 |
| 现金及现金等价物净增加(元) | -1,069,261.33 | -4,506,230.04 | -109,134.41 | 9,882,299.42 |
