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) | 23,793,986.98 | 77,940,469.93 | 21,355,270.48 | 72,784,762.34 |
| 营业总成本(元) | 27,153,975.68 | 72,026,424.43 | 23,304,160.51 | 69,702,024.96 |
| 营业收入(元) | 23,793,986.98 | 77,940,469.93 | 21,355,270.48 | 72,784,762.34 |
| 营业利润(元) | -5,945,201.7 | 7,745,792.56 | -1,069,780.5 | 1,373,620.8 |
| 利润总额(元) | -5,945,201.7 | 7,745,792.56 | -1,069,780.5 | 1,373,495.8 |
| 净利润(元) | -5,373,105.18 | 7,236,492.97 | -988,754.24 | 1,884,417.6 |
| 归属母公司股东的净利润(元) | -5,373,105.18 | 7,236,492.97 | -988,754.24 | 1,884,417.6 |
| 非经常性损益(元) | 85,000 | 127,631.42 | 67,408.4 | 450,372.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,458,105.18 | 7,108,861.55 | -1,056,162.64 | 1,434,045.01 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 152,488,150.22 | 167,076,701.53 | 160,643,270.84 | 174,459,568.79 |
| 固定资产(元) | 24,849,398.28 | 25,623,524.67 | 24,999,933.87 | 26,032,760.57 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 188,382,970.02 | 203,452,662.8 | 197,924,737.91 | 212,096,589.49 |
| 流动负债(元) | 14,235,321.52 | 20,288,069.12 | 22,985,391.44 | 32,524,648.78 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 14,235,321.52 | 20,288,069.12 | 22,985,391.44 | 32,524,648.78 |
| 股东权益(元) | 174,147,648.5 | 183,164,593.68 | 174,939,346.47 | 179,571,940.71 |
| 归属母公司股东的权益(元) | 174,147,648.5 | 183,164,593.68 | 174,939,346.47 | 179,571,940.71 |
| 资本公积(元) | 16,919,311.31 | 16,919,311.31 | 16,919,311.31 | 16,919,311.31 |
| 盈余公积(元) | 16,016,040.25 | 16,016,040.25 | 15,292,390.95 | 15,292,390.95 |
| 未分配利润(元) | 95,664,296.94 | 104,681,242.12 | 97,179,644.21 | 101,812,238.45 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,045,783.46 | -5,688,298.98 | -18,091,083.52 | 7,148,615.13 |
| 投资活动产生现金净流量(元) | -368,250 | -1,311,480 | -953,500 | -481,815 |
| 筹资活动产生现金净流量(元) | -3,643,840 | -3,643,840 | -3,643,840 | -3,643,840 |
| 现金及现金等价物净增加(元) | -6,057,873.46 | -10,643,618.98 | -22,688,423.52 | 3,022,960.13 |
