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) | 17,880,796.7 | 35,064,076.4 | 16,642,105.76 | 71,341,707.66 |
| 营业总成本(元) | 22,242,289.28 | 44,179,487.67 | 18,706,733.18 | 51,399,012.65 |
| 营业收入(元) | 17,880,796.7 | 35,064,076.4 | 16,642,105.76 | 71,341,707.66 |
| 营业利润(元) | -4,129,322.65 | -9,604,404.42 | -1,918,286.24 | 20,316,728.38 |
| 利润总额(元) | -4,129,322.66 | -9,705,767.6 | -2,212,662.49 | 20,508,324.12 |
| 净利润(元) | -4,172,578 | -9,779,919.76 | -2,005,337.2 | 18,042,975.63 |
| 归属母公司股东的净利润(元) | -4,172,578 | -9,779,919.76 | -2,005,337.2 | 18,042,975.63 |
| 非经常性损益(元) | 166,711.37 | -503,442.69 | -168,524.64 | 546,143.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,339,289.37 | -9,276,477.07 | -1,836,812.56 | 17,496,831.75 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 52,005,866.77 | 59,848,394.78 | 71,010,653.84 | 79,307,211.22 |
| 固定资产(元) | 26,796,535.62 | 25,551,274.97 | 27,419,924.91 | 27,608,829.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 100,643,054.65 | 109,087,212.23 | 121,092,681.64 | 130,302,041.33 |
| 流动负债(元) | 4,469,825.43 | 6,620,119.93 | 4,540,308.99 | 11,663,009.06 |
| 非流动负债(元) | 774,073.03 | 811,958.11 | 872,455.9 | 953,778.32 |
| 负债合计(元) | 5,243,898.46 | 7,432,078.04 | 5,412,764.89 | 12,616,787.38 |
| 股东权益(元) | 95,399,156.19 | 101,655,134.19 | 115,679,916.75 | 117,685,253.95 |
| 归属母公司股东的权益(元) | 95,399,156.19 | 101,655,134.19 | 115,679,916.75 | 117,685,253.95 |
| 资本公积(元) | 12,097,397.07 | 12,097,397.07 | 12,097,397.07 | 12,097,397.07 |
| 盈余公积(元) | 10,998,676.94 | 10,998,676.94 | 10,998,676.94 | 10,998,676.94 |
| 未分配利润(元) | 51,469,082.18 | 57,725,060.18 | 71,749,842.74 | 73,755,179.94 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,722,148.94 | -13,727,829.45 | 2,678,727.62 | 27,825,310.21 |
| 投资活动产生现金净流量(元) | 7,228,500.58 | 17,422,190.84 | 5,635,143.76 | -43,966,634.69 |
| 筹资活动产生现金净流量(元) | -2,083,400 | -6,250,200 | 0 | 0 |
| 现金及现金等价物净增加(元) | 1,422,951.64 | -2,555,838.61 | 8,313,871.38 | -16,141,324.48 |
