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) | 66,485,369.53 | 120,700,925.55 | 50,101,108.35 | 134,020,083.42 |
| 营业总成本(元) | 66,374,496.3 | 115,647,415.22 | 51,778,351.69 | 116,680,217.81 |
| 营业收入(元) | 66,485,369.53 | 120,700,925.55 | 50,101,108.35 | 134,020,083.42 |
| 营业利润(元) | -3,270,641.27 | 4,606,757.2 | -2,161,429.27 | 17,805,821.6 |
| 利润总额(元) | -3,263,601.07 | 4,383,710 | -2,149,329.27 | 17,800,275.37 |
| 净利润(元) | -2,900,806.14 | 4,508,571.72 | -1,937,472.23 | 16,291,080.5 |
| 归属母公司股东的净利润(元) | -2,092,959.79 | 5,241,914.32 | -1,213,288.75 | 16,343,865.79 |
| 非经常性损益(元) | 543,482.12 | 1,876,153.28 | 769,330.12 | 2,748,426.82 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,636,441.91 | 3,365,761.04 | -1,982,618.87 | 13,595,438.97 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 140,568,224.35 | 139,405,520.1 | 131,085,833.76 | 139,681,477.06 |
| 固定资产(元) | 67,518,441.13 | 63,229,905.8 | 65,850,922.6 | 67,313,049.09 |
| 长期股权投资(元) | 3,660,266.62 | 682,500 | 682,500 | 682,500 |
| 资产总计(元) | 236,963,076.63 | 231,275,541.67 | 207,596,236.57 | 218,704,328.42 |
| 流动负债(元) | 109,047,206.61 | 95,279,959.38 | 78,656,793.77 | 75,532,333.5 |
| 非流动负债(元) | 4,561,065.34 | 3,788,091.87 | 3,163,495.51 | 3,486,136 |
| 负债合计(元) | 113,608,271.95 | 99,068,051.25 | 81,820,289.28 | 79,018,469.5 |
| 股东权益(元) | 123,354,804.68 | 132,207,490.42 | 125,775,947.29 | 139,685,858.92 |
| 归属母公司股东的权益(元) | 121,083,868.2 | 129,128,707.59 | 122,688,005.34 | 135,873,733.49 |
| 资本公积(元) | 33,033,018.87 | 33,033,018.87 | 33,033,018.87 | 33,033,018.87 |
| 盈余公积(元) | 9,838,694.04 | 9,580,037.12 | 8,779,216.83 | 8,779,216.83 |
| 未分配利润(元) | 18,330,119.01 | 26,667,955.42 | 21,013,572.64 | 34,199,300.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,507,785.79 | 19,414,098.93 | 2,395,975.57 | 8,343,534.37 |
| 投资活动产生现金净流量(元) | -5,512,544.29 | -26,857,807.32 | -16,651,089.62 | -12,923,135.97 |
| 筹资活动产生现金净流量(元) | -3,609,254.55 | 13,282,963.77 | -4,618,625.87 | 17,623,699.75 |
| 现金及现金等价物净增加(元) | -6,314,536.72 | 6,157,451.86 | -18,588,908.79 | 13,470,631.3 |
