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) | 29,878,741.83 | 92,486,054.64 | 28,946,645.49 | 103,769,706.09 |
| 营业总成本(元) | 28,705,118.55 | 79,361,824.47 | 28,717,921.51 | 97,319,314.78 |
| 营业收入(元) | 29,878,741.83 | 92,486,054.64 | 28,946,645.49 | 103,769,706.09 |
| 营业利润(元) | 1,594,176.71 | 11,986,025.08 | -4,096,831.71 | 6,941,258.39 |
| 利润总额(元) | 1,593,992.48 | 8,395,551.4 | -4,121,499.13 | 6,516,223.29 |
| 净利润(元) | 1,613,447.32 | 8,789,300.2 | -3,263,943.7 | 4,435,072.42 |
| 归属母公司股东的净利润(元) | 1,613,447.32 | 8,789,300.2 | -3,263,943.7 | 4,435,072.42 |
| 非经常性损益(元) | 365,685.84 | -3,584,205.35 | -3,362,203.35 | -917,665.97 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,247,761.48 | 12,373,505.55 | 98,259.65 | 5,352,738.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 46,068,095.48 | 41,967,854.14 | 47,091,287.23 | 40,932,230.76 |
| 固定资产(元) | 22,134,380.13 | 24,014,776.46 | 21,014,566.37 | 25,531,765.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 69,807,297.21 | 66,774,033.68 | 71,170,445.76 | 68,512,586.5 |
| 流动负债(元) | 21,734,663.81 | 11,815,601.27 | 28,738,858.95 | 21,790,982.24 |
| 非流动负债(元) | 3,808,274.63 | 4,057,520.96 | 3,583,919.26 | 4,609,993.01 |
| 负债合计(元) | 25,542,938.44 | 15,873,122.23 | 32,322,778.21 | 26,400,975.25 |
| 股东权益(元) | 44,264,358.77 | 50,900,911.45 | 38,847,667.55 | 42,111,611.25 |
| 归属母公司股东的权益(元) | 44,264,358.77 | 50,900,911.45 | 38,847,667.55 | 42,111,611.25 |
| 资本公积(元) | 535,664.76 | 535,664.76 | 535,664.76 | 9,335,664.76 |
| 盈余公积(元) | 6,481,974.81 | 6,481,974.81 | 5,577,548 | 5,577,548 |
| 未分配利润(元) | 4,246,719.2 | 10,883,271.88 | -265,545.21 | 5,198,398.49 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,868,860.22 | 13,099,306.42 | 833,014.17 | 23,482,375.39 |
| 投资活动产生现金净流量(元) | -5,490,472.83 | -4,098,926.48 | -1,366,906.14 | -8,493,483.59 |
| 筹资活动产生现金净流量(元) | -8,283,906.38 | -6,120,502.95 | -3,722,004.23 | -11,635,928.82 |
| 现金及现金等价物净增加(元) | -8,605,958.03 | 2,967,741.8 | -4,202,784.47 | 3,755,800.19 |
