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) | 139,807,040.86 | 272,863,488.08 | 135,513,392.67 | 283,650,912.54 |
| 营业总成本(元) | 142,615,237.07 | 284,564,903.28 | 136,560,921.05 | 281,569,207.47 |
| 营业收入(元) | 139,807,040.86 | 272,863,488.08 | 135,513,392.67 | 283,650,912.54 |
| 营业利润(元) | -1,166,757.41 | -3,535,389.69 | 3,543,416.97 | 1,573,891.67 |
| 利润总额(元) | -1,200,121.91 | -3,808,120.57 | 3,571,098.4 | 1,505,413.17 |
| 净利润(元) | -1,227,933.24 | -3,647,477.13 | 3,391,260.16 | 1,861,038.78 |
| 归属母公司股东的净利润(元) | -1,227,933.24 | -3,647,477.13 | 3,391,260.16 | 1,861,038.78 |
| 非经常性损益(元) | 769,099.95 | 5,555,380.26 | 2,191,985.9 | 1,429,851.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,997,033.19 | -9,202,857.39 | 1,199,274.26 | 431,187.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 246,514,836.12 | 248,037,294.62 | 248,146,861.33 | 236,399,228.02 |
| 固定资产(元) | 47,328,476.9 | 51,320,382.23 | 43,582,572.31 | 47,409,265.97 |
| 长期股权投资(元) | 12,482,776.18 | 12,593,692.19 | 11,084,340.62 | 10,008,593.58 |
| 资产总计(元) | 355,578,998.85 | 327,755,209.82 | 337,950,087.8 | 333,975,638.71 |
| 流动负债(元) | 124,008,231.64 | 112,011,638.95 | 114,417,137.8 | 113,726,179.44 |
| 非流动负债(元) | 23,231,283.59 | 6,176,154.01 | 6,934,334.13 | 7,042,103.56 |
| 负债合计(元) | 147,239,515.23 | 118,187,792.96 | 121,351,471.93 | 120,768,283 |
| 股东权益(元) | 208,339,483.62 | 209,567,416.86 | 216,598,615.87 | 213,207,355.71 |
| 归属母公司股东的权益(元) | 208,339,483.62 | 209,567,416.86 | 216,598,615.87 | 213,207,355.71 |
| 资本公积(元) | 43,040,215.3 | 43,040,215.3 | 43,040,215.3 | 43,040,215.3 |
| 盈余公积(元) | 10,593,702.22 | 10,593,702.22 | 10,512,943.01 | 10,512,943.01 |
| 未分配利润(元) | 103,205,566.1 | 104,433,499.34 | 111,545,457.56 | 108,154,197.4 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,720,569.77 | 29,164,815.52 | 6,565,376.02 | 22,983,362.43 |
| 投资活动产生现金净流量(元) | -38,223,104.9 | 239,781.26 | -485,026.18 | -3,452,428.59 |
| 筹资活动产生现金净流量(元) | 38,125,852.59 | -21,562,739.3 | -10,239,468.59 | -4,541,137.77 |
| 现金及现金等价物净增加(元) | -7,817,822.08 | 7,841,857.48 | -4,159,118.75 | 14,989,796.07 |
