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) | 79,041,362.79 | 157,365,858.6 | 74,878,986.87 | 166,290,277.29 |
| 营业总成本(元) | 84,401,681.53 | 160,598,912.97 | 75,149,593.13 | 159,929,340.31 |
| 营业收入(元) | 79,041,362.79 | 157,365,858.6 | 74,878,986.87 | 166,290,277.29 |
| 营业利润(元) | -2,095,590.67 | -1,260,429.92 | -208,163.84 | 12,701,284.84 |
| 利润总额(元) | -1,952,782.1 | -1,015,158.66 | 254,218.43 | 12,801,454.23 |
| 净利润(元) | -1,957,912.1 | -1,586,801.3 | 254,218.43 | 12,734,359.64 |
| 归属母公司股东的净利润(元) | -852,298.66 | -1,256,232.9 | 292,402.99 | 12,783,973.93 |
| 非经常性损益(元) | 156,822.01 | 1,459,145.23 | 490,156.07 | 5,742,260.98 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,009,120.67 | -2,715,378.13 | -197,753.08 | 7,041,712.95 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 167,811,568.26 | 175,791,523.1 | 167,968,868.95 | 208,048,249.64 |
| 固定资产(元) | 61,742,460.58 | 64,427,615.44 | 64,798,975.89 | 59,782,395.25 |
| 长期股权投资(元) | 1,126,142.45 | 1,126,142.45 | 1,220,370.22 | 1,221,042.22 |
| 资产总计(元) | 283,707,781.14 | 274,836,414.61 | 256,308,051.53 | 287,329,582.85 |
| 流动负债(元) | 52,171,701.03 | 51,388,518.05 | 43,242,979.63 | 106,866,162.88 |
| 非流动负债(元) | 31,071,429.21 | 41,198,852.59 | 30,930,295.99 | 985,924.39 |
| 负债合计(元) | 83,243,130.24 | 92,587,370.64 | 74,173,275.62 | 107,852,087.27 |
| 股东权益(元) | 200,464,650.9 | 182,249,043.97 | 182,134,775.91 | 179,477,495.58 |
| 归属母公司股东的权益(元) | 163,445,122.49 | 164,939,226.66 | 165,588,719.29 | 165,257,109.87 |
| 资本公积(元) | 63,103,665.46 | 63,103,665.46 | 63,103,665.46 | 63,103,665.46 |
| 盈余公积(元) | 2,189,363.32 | 2,189,363.32 | 2,189,363.32 | 2,189,363.32 |
| 未分配利润(元) | 22,393,444.24 | 23,245,742.9 | 24,833,585.22 | 24,501,975.8 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,918,819.2 | -57,959,599.88 | -73,630,843.16 | -20,645,835.73 |
| 投资活动产生现金净流量(元) | 12,104,680.02 | 9,708,146.06 | 28,687,761 | -38,311,592.1 |
| 筹资活动产生现金净流量(元) | 3,684,474.95 | 21,486,469.61 | 33,892,176.39 | 101,586,460.21 |
| 现金及现金等价物净增加(元) | 6,870,335.77 | -26,764,984.21 | -11,050,905.77 | 42,629,032.38 |
