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) | 29,781,239.06 | 59,836,156.31 | 31,406,623.11 | 78,780,162.54 |
| 营业总成本(元) | 28,026,920.31 | 59,089,919.44 | 29,616,491.61 | 80,826,505.71 |
| 营业收入(元) | 29,781,239.06 | 59,836,156.31 | 31,406,623.11 | 78,780,162.54 |
| 营业利润(元) | 1,837,528.46 | 1,062,426.31 | 987,632.84 | -2,549,265.98 |
| 利润总额(元) | 1,861,314.39 | 1,099,161.85 | 1,296,943.77 | -2,629,237.76 |
| 净利润(元) | 1,861,314.39 | 870,987.58 | 1,119,852.77 | -2,288,206.23 |
| 归属母公司股东的净利润(元) | 1,861,314.39 | 2,202,206.85 | 2,048,347.99 | -2,209,248.69 |
| 非经常性损益(元) | 23,785.93 | 349,064.19 | 235,575.02 | 70,274.22 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,837,528.46 | 1,853,142.66 | 1,812,772.97 | -2,279,522.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 37,104,442.2 | 38,256,192.84 | 38,671,532.08 | 48,683,549.35 |
| 固定资产(元) | 7,127,210.94 | 7,850,436.26 | 9,764,140.75 | 9,732,702.51 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 49,061,903.43 | 51,174,053.59 | 55,757,497.9 | 66,520,432.07 |
| 流动负债(元) | 22,041,348.19 | 26,014,812.74 | 28,192,849.96 | 40,075,636.9 |
| 非流动负债(元) | 1,683,878.99 | 1,683,878.99 | 3,940,288.52 | 3,940,288.52 |
| 负债合计(元) | 23,725,227.18 | 27,698,691.73 | 32,133,138.48 | 44,015,925.42 |
| 股东权益(元) | 25,336,676.25 | 23,475,361.86 | 23,624,359.42 | 22,504,506.65 |
| 归属母公司股东的权益(元) | 25,230,725.98 | 23,369,411.59 | 23,115,685.1 | 21,067,337.11 |
| 资本公积(元) | 706,137.23 | 706,137.23 | 706,137.23 | 706,137.23 |
| 盈余公积(元) | 203,190.14 | 203,190.14 | 203,190.14 | 203,190.14 |
| 未分配利润(元) | -7,678,601.39 | -9,539,915.78 | -9,793,642.27 | -11,841,990.26 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -288,022.28 | 5,073,952.58 | 5,325,202.93 | 4,064,311.73 |
| 投资活动产生现金净流量(元) | -169,498.85 | -711,352.06 | -299,765.19 | -772,867.64 |
| 筹资活动产生现金净流量(元) | -1,269,159.01 | -2,684,882.62 | -3,333,121.8 | -6,657,230.76 |
| 现金及现金等价物净增加(元) | -1,726,680.14 | 1,677,717.9 | 1,692,315.94 | -3,365,786.67 |
