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) | 36,529,750.47 | 108,135,088.33 | 35,003,957.31 | 86,681,958.18 |
| 营业总成本(元) | 35,101,916.84 | 101,836,399.09 | 35,161,137.64 | 80,290,829.18 |
| 营业收入(元) | 36,529,750.47 | 108,135,088.33 | 35,003,957.31 | 86,681,958.18 |
| 营业利润(元) | -652,889.99 | 6,622,673.63 | 1,525,050.34 | 1,730,502.18 |
| 利润总额(元) | -1,038,781.07 | 6,590,063.31 | 1,525,050.35 | 1,942,059.07 |
| 净利润(元) | -863,498.16 | 5,853,317.35 | 1,065,322.23 | 1,660,343.31 |
| 归属母公司股东的净利润(元) | -863,182.6 | 5,910,704.41 | 1,107,610.38 | 1,657,297.66 |
| 非经常性损益(元) | -327,955.9 | 48,422.47 | 1,942.74 | 230,676.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -535,226.7 | 5,862,281.94 | 1,105,667.64 | 1,426,620.83 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 115,903,451.91 | 108,647,675.63 | 98,253,375.52 | 92,605,390.75 |
| 固定资产(元) | 49,726,992.59 | 52,240,686.01 | 54,917,761.96 | 58,079,461.64 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 191,135,707.68 | 186,513,936.08 | 181,917,484.19 | 180,482,567.64 |
| 流动负债(元) | 38,241,136.43 | 32,854,515.62 | 35,696,845.36 | 34,040,757.02 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 38,241,136.43 | 32,854,515.62 | 35,696,845.36 | 34,040,757.02 |
| 股东权益(元) | 152,894,571.25 | 153,659,420.46 | 146,220,638.83 | 146,441,810.62 |
| 归属母公司股东的权益(元) | 152,835,337.7 | 153,599,871.35 | 146,145,990.81 | 146,324,874.45 |
| 资本公积(元) | 122,966,406.34 | 122,966,406.34 | 122,966,406.34 | 122,966,406.34 |
| 盈余公积(元) | 7,833,218.46 | 7,833,218.46 | 7,833,218.46 | 7,833,218.46 |
| 未分配利润(元) | -39,667,144.74 | -38,803,962.14 | -43,607,056.17 | -44,714,666.55 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,662,990.51 | 933,932.7 | -7,215,111.38 | 22,295,480.8 |
| 投资活动产生现金净流量(元) | -536,415.79 | -44,665.58 | 0 | -170,762.48 |
| 筹资活动产生现金净流量(元) | 5,915,629.24 | -7,406,980.19 | -203,671.87 | -18,261,557.19 |
| 现金及现金等价物净增加(元) | -4,331,328.21 | -12,292,084.11 | -9,717,136.86 | 2,597,491.54 |
