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) | 58,767,879.27 | 147,173,240.05 | 86,818,250.41 | 170,202,894.86 |
| 营业总成本(元) | 64,533,193.19 | 155,134,049.87 | 89,053,860.3 | 166,022,305.18 |
| 营业收入(元) | 58,767,879.27 | 147,173,240.05 | 86,818,250.41 | 170,202,894.86 |
| 营业利润(元) | -6,102,682.63 | -14,662,180.17 | -5,384,796.92 | 2,493,330.05 |
| 利润总额(元) | -6,586,880.35 | -15,339,358.99 | -5,680,743.26 | 2,683,648.99 |
| 净利润(元) | -5,716,478.54 | -14,839,239.07 | -6,419,113.87 | 1,256,334.42 |
| 归属母公司股东的净利润(元) | -5,716,478.54 | -14,839,239.07 | -6,419,113.87 | 1,256,334.42 |
| 非经常性损益(元) | -353,211.17 | -571,810.23 | -221,959.75 | 196,748.25 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,363,267.37 | -14,267,428.84 | -6,197,154.12 | 1,059,586.17 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 73,247,319.07 | 91,589,031.1 | 105,639,974.12 | 121,156,023.42 |
| 固定资产(元) | 12,920,111.8 | 13,492,955 | 889,456.96 | 978,552.94 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 94,990,828.04 | 113,980,032.52 | 125,771,683.73 | 140,840,378.13 |
| 流动负债(元) | 46,808,271.43 | 60,146,838.14 | 67,172,171.5 | 74,957,262.78 |
| 非流动负债(元) | 13,353,671.15 | 13,287,830.38 | 9,671,815.15 | 8,886,237.8 |
| 负债合计(元) | 60,161,942.58 | 73,434,668.52 | 76,843,986.65 | 83,843,500.58 |
| 股东权益(元) | 34,828,885.46 | 40,545,364 | 48,927,697.08 | 56,996,877.55 |
| 归属母公司股东的权益(元) | 34,828,885.46 | 40,545,364 | 48,927,697.08 | 56,996,877.55 |
| 资本公积(元) | 5,036,825.29 | 5,036,825.29 | 5,036,825.29 | 5,036,825.29 |
| 盈余公积(元) | 4,014,334.16 | 4,014,334.16 | 4,011,747.35 | 4,011,747.35 |
| 未分配利润(元) | -5,682,774.37 | 33,704.17 | 8,432,031.64 | 16,501,212.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -644,883.75 | -7,158,390.58 | -13,340,689.5 | 6,378,573.94 |
| 投资活动产生现金净流量(元) | -83,616.79 | -1,257,712.84 | -1,744,666.87 | -244,456.52 |
| 筹资活动产生现金净流量(元) | -7,736,258.69 | 256,858.3 | 2,663,589.61 | 6,613,140.12 |
| 现金及现金等价物净增加(元) | -8,464,759.23 | -8,159,245.12 | -12,421,766.76 | 12,747,257.54 |
