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) | 47,193,800.74 | 84,891,815.49 | 36,380,161.24 | 88,379,461.72 |
| 营业总成本(元) | 46,048,776.19 | 92,200,676.96 | 44,032,553.46 | 88,389,078.78 |
| 营业收入(元) | 47,193,800.74 | 84,891,815.49 | 36,380,161.24 | 88,379,461.72 |
| 营业利润(元) | 919,396.61 | -7,938,258.77 | -8,641,376.52 | 268,438.66 |
| 利润总额(元) | 929,763.35 | -8,334,800.54 | -9,013,303.43 | 963,967.71 |
| 净利润(元) | 1,258,521.46 | -6,199,062.44 | -7,022,338.61 | 1,842,176.32 |
| 归属母公司股东的净利润(元) | 528,226.07 | -8,333,502.75 | -7,548,528.74 | 464,324.41 |
| 非经常性损益(元) | 271,118.27 | -171,963.88 | -332,439.62 | 1,604,940.54 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 257,107.8 | -8,161,538.87 | -7,216,089.12 | -1,140,616.13 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 119,551,945.95 | 107,375,302.1 | 94,201,563.32 | 86,184,991.23 |
| 固定资产(元) | 10,045,510.94 | 10,312,171.04 | 10,506,683.35 | 10,863,288.43 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 141,212,605.34 | 129,884,354.31 | 116,636,713.08 | 107,938,437.23 |
| 流动负债(元) | 121,826,451.5 | 102,068,686.18 | 101,085,425.86 | 85,144,532.79 |
| 非流动负债(元) | 4,262,643.7 | 13,950,679.45 | 3,589,536.26 | 3,809,814.87 |
| 负债合计(元) | 126,089,095.2 | 116,019,365.63 | 104,674,962.12 | 88,954,347.66 |
| 股东权益(元) | 15,123,510.14 | 13,864,988.68 | 11,961,750.96 | 18,984,089.57 |
| 归属母公司股东的权益(元) | 10,614,099.74 | 10,085,873.67 | 9,790,886.13 | 17,339,414.87 |
| 资本公积(元) | 925,948.41 | 925,948.41 | 925,948.41 | 925,948.41 |
| 盈余公积(元) | 367,421.37 | 367,421.37 | 367,421.37 | 367,421.37 |
| 未分配利润(元) | -3,788,780.38 | -4,317,006.45 | -3,532,032.44 | 4,016,496.3 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,173,181.03 | 108,663.62 | -7,720,419.02 | -3,461,212.26 |
| 投资活动产生现金净流量(元) | 8,729,575.67 | -11,555,598.5 | -1,027,068.48 | -595,568.7 |
| 筹资活动产生现金净流量(元) | -4,096,915.72 | 10,268,450.07 | 10,572,182.93 | -1,973,432.97 |
| 现金及现金等价物净增加(元) | 1,527,756.07 | -1,249,079.6 | 1,698,093.09 | -6,557,434.18 |
