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) | 50,724,218.26 | 116,397,554.69 | 54,945,024.23 | 129,577,519.91 |
| 营业总成本(元) | 54,190,328.89 | 118,807,306.91 | 55,298,697.06 | 135,352,844.97 |
| 营业收入(元) | 50,724,218.26 | 116,397,554.69 | 54,945,024.23 | 129,577,519.91 |
| 营业利润(元) | -4,032,172.44 | -3,589,259.55 | -390,097.53 | -6,454,797.07 |
| 利润总额(元) | -4,038,489.36 | -3,508,543.12 | -390,349.57 | -6,225,189.26 |
| 净利润(元) | -4,038,489.36 | -3,508,543.12 | -390,349.57 | -6,225,189.26 |
| 归属母公司股东的净利润(元) | -4,038,489.36 | -3,508,543.12 | -390,349.57 | -6,225,189.26 |
| 非经常性损益(元) | -87,296.6 | 348,110.82 | -25,996.3 | 812,631.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,951,192.76 | -3,856,653.94 | -364,353.27 | -7,037,821.06 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 80,125,232.43 | 70,010,341.5 | 86,541,514.22 | 91,508,532.64 |
| 固定资产(元) | 42,093,844.99 | 42,389,769.22 | 43,672,648.92 | 45,465,619.33 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 130,382,936.82 | 122,362,106.75 | 141,239,277.56 | 149,540,922.44 |
| 流动负债(元) | 77,298,429.02 | 65,237,104.67 | 81,486,916.7 | 77,337,606.94 |
| 非流动负债(元) | 838,829.85 | 840,834.77 | 350,000 | 12,410,605.07 |
| 负债合计(元) | 78,137,258.87 | 66,077,939.44 | 81,836,916.7 | 89,748,212.01 |
| 股东权益(元) | 52,245,677.95 | 56,284,167.31 | 59,402,360.86 | 59,792,710.43 |
| 归属母公司股东的权益(元) | 52,245,677.95 | 56,284,167.31 | 59,402,360.86 | 59,792,710.43 |
| 资本公积(元) | 7,053,381 | 7,053,381 | 7,053,381 | 7,053,381 |
| 盈余公积(元) | 5,593,897.51 | 5,593,897.51 | 5,338,221.57 | 5,338,221.57 |
| 未分配利润(元) | -1,651,600.56 | 2,386,888.8 | 5,760,758.29 | 6,151,107.86 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,530,813.01 | 3,859,132.04 | -7,411,610.49 | 15,693,118.13 |
| 投资活动产生现金净流量(元) | -2,221,711.85 | -1,657,530.44 | -839,740.73 | -4,766,991.59 |
| 筹资活动产生现金净流量(元) | 2,372,020.89 | -4,684,325.99 | 7,593,786.27 | -2,582,349.96 |
| 现金及现金等价物净增加(元) | -1,377,036.23 | -2,485,532.44 | -657,564.95 | 8,353,321.21 |
