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) | 14,278,383.57 | 37,728,393.3 | 9,733,769.07 | 31,826,852.38 |
| 营业总成本(元) | 17,971,657.52 | 40,223,225.13 | 14,795,557.48 | 27,767,408.81 |
| 营业收入(元) | 14,278,383.57 | 37,728,393.3 | 9,733,769.07 | 31,826,852.38 |
| 营业利润(元) | -2,142,601.31 | 2,040,980.97 | -3,613,520.02 | 94,584.89 |
| 利润总额(元) | -2,142,150.22 | 1,928,872.13 | -3,683,519.88 | 110,620.2 |
| 净利润(元) | -2,048,827.17 | 930,848.83 | -3,659,987.7 | 706,682.67 |
| 归属母公司股东的净利润(元) | -2,000,312.08 | 1,054,780.55 | -3,537,035.66 | 1,048,107.56 |
| 非经常性损益(元) | 253,031.87 | -89,659.82 | -73,985.09 | 23,976.63 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,253,343.95 | 1,144,440.37 | -3,463,050.57 | 1,024,130.93 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 232,627,517.45 | 234,488,662.54 | 232,593,685.32 | 242,113,368.71 |
| 固定资产(元) | 1,221,797.72 | 1,320,705.74 | 1,460,775.28 | 1,247,202.63 |
| 长期股权投资(元) | 7,432,364.85 | 7,471,651.4 | 7,224,023.89 | 7,376,278.69 |
| 资产总计(元) | 403,644,239.94 | 406,820,638.14 | 401,943,893.24 | 404,035,041.13 |
| 流动负债(元) | 25,642,358.99 | 27,670,925.16 | 27,214,621.8 | 25,820,247.13 |
| 非流动负债(元) | 899,446 | 0 | 0 | 0 |
| 负债合计(元) | 26,541,804.99 | 27,670,925.16 | 27,214,621.8 | 25,820,247.13 |
| 股东权益(元) | 377,102,434.95 | 379,149,712.98 | 374,729,271.44 | 378,214,794 |
| 归属母公司股东的权益(元) | 377,235,293.37 | 379,234,056.31 | 374,812,635.09 | 378,175,205.61 |
| 资本公积(元) | 152,956,190.55 | 152,956,190.55 | 152,956,190.55 | 152,956,190.55 |
| 盈余公积(元) | 8,361,267.37 | 8,361,267.37 | 8,361,267.37 | 8,361,267.37 |
| 未分配利润(元) | 124,863,706.42 | 126,864,018.5 | 122,276,308.96 | 125,809,237.95 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,190,471.48 | 4,839,934.06 | -10,718,758.02 | 16,192,283.35 |
| 投资活动产生现金净流量(元) | -6,465,999 | -15,838,027.45 | -3,587,649 | -23,912,455.47 |
| 筹资活动产生现金净流量(元) | -1,385,157.77 | 6,809,800.43 | 3,192,665.97 | 1,921,283.47 |
| 现金及现金等价物净增加(元) | -5,659,136.15 | -4,053,496.67 | -10,943,382.58 | -5,671,984.54 |
