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) | 17,431,828.62 | 70,931,774.11 | 21,362,972.45 | 62,604,267.37 |
| 营业总成本(元) | 31,744,293.26 | 69,284,156.15 | 34,683,880.59 | 49,886,590.58 |
| 营业收入(元) | 17,431,828.62 | 70,931,774.11 | 21,362,972.45 | 62,604,267.37 |
| 营业利润(元) | -12,933,098.77 | 5,370,854.05 | -9,296,256.53 | 13,835,553.02 |
| 利润总额(元) | -13,023,127.6 | 5,219,312.11 | -9,447,753.02 | 13,685,380.72 |
| 净利润(元) | -13,068,587.96 | 4,967,193.45 | -9,776,197.84 | 13,616,854.72 |
| 归属母公司股东的净利润(元) | -13,068,713.28 | 5,837,351.36 | -8,946,773.08 | 13,746,471.15 |
| 非经常性损益(元) | 983,158.58 | 1,925,495.98 | 1,338,802.38 | 426,161.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -14,051,871.86 | 3,911,855.38 | -10,285,575.46 | 13,320,309.85 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 46,607,367.97 | 64,417,830.71 | 42,619,939.46 | 62,413,751.72 |
| 固定资产(元) | 3,563,649.71 | 3,819,473.82 | 4,100,456.1 | 4,381,438.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 54,864,272.94 | 73,489,294.47 | 47,019,953.13 | 67,423,192.49 |
| 流动负债(元) | 17,117,733.94 | 21,173,790.84 | 7,948,217.46 | 18,575,258.98 |
| 非流动负债(元) | 8,000,000 | 9,500,376.67 | 11,000,000 | 1,000,000 |
| 负债合计(元) | 25,117,733.94 | 30,674,167.51 | 18,948,217.46 | 19,575,258.98 |
| 股东权益(元) | 29,746,539 | 42,815,126.96 | 28,071,735.67 | 47,847,933.51 |
| 归属母公司股东的权益(元) | 29,746,188.02 | 42,814,901.3 | 28,030,776.86 | 46,977,549.94 |
| 资本公积(元) | 287,099.3 | 287,099.3 | 287,099.3 | 287,099.3 |
| 盈余公积(元) | 5,516,621.3 | 5,516,621.3 | 4,826,533.53 | 4,826,533.53 |
| 未分配利润(元) | 3,942,467.42 | 17,011,180.7 | 2,917,144.03 | 21,863,917.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,390,786.8 | 262,880.99 | 1,653,960.19 | 3,729,620.64 |
| 投资活动产生现金净流量(元) | 0 | -4,115,449.14 | 17,555.84 | -738,431.08 |
| 筹资活动产生现金净流量(元) | -1,829,311.39 | -423,057.21 | -8,156,666.66 | 3,758,820.67 |
| 现金及现金等价物净增加(元) | 2,561,475.41 | -4,275,625.36 | -6,485,150.63 | 6,750,010.23 |
