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) | 31,118,481.66 | 73,888,867.8 | 39,787,806.34 | 240,495,530.02 |
| 营业总成本(元) | 32,504,811.2 | 71,057,035.25 | 37,565,244.94 | 234,190,897.45 |
| 营业收入(元) | 31,118,481.66 | 73,888,867.8 | 39,787,806.34 | 240,495,530.02 |
| 营业利润(元) | -76,220.2 | 8,903,800.18 | 2,854,046.12 | 30,033,447.83 |
| 利润总额(元) | -16,456.17 | 9,062,162.24 | 3,017,320.15 | 29,988,418 |
| 净利润(元) | 54,717.69 | 8,343,434.98 | 2,872,393.72 | 26,897,258.07 |
| 归属母公司股东的净利润(元) | 54,717.69 | 8,343,434.98 | 2,872,393.72 | 26,897,258.07 |
| 非经常性损益(元) | 2,025,120.82 | 5,791,932.14 | 905,636.53 | 20,588,851.09 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,970,403.13 | 2,551,502.84 | 1,966,757.19 | 6,308,406.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 44,991,814.91 | 58,519,514.96 | 46,573,301.34 | 87,000,161.21 |
| 固定资产(元) | 921,316.87 | 952,733.38 | 1,001,671.4 | 1,092,067.18 |
| 长期股权投资(元) | 1,849,631.24 | 1,782,266.4 | 1,624,830.1 | 1,613,748.87 |
| 资产总计(元) | 187,822,909.24 | 199,864,588.96 | 175,939,887.57 | 211,002,769.51 |
| 流动负债(元) | 78,114,075.12 | 85,664,778.19 | 59,639,227.21 | 82,411,820.21 |
| 非流动负债(元) | 22,589,135.16 | 27,134,829.5 | 34,569,409.73 | 21,890,125.69 |
| 负债合计(元) | 100,703,210.28 | 112,799,607.69 | 94,208,636.94 | 104,301,945.9 |
| 股东权益(元) | 87,119,698.96 | 87,064,981.27 | 81,731,250.63 | 106,700,823.61 |
| 归属母公司股东的权益(元) | 87,119,698.96 | 87,064,981.27 | 81,731,250.63 | 106,700,823.61 |
| 资本公积(元) | 963,069.56 | 963,069.56 | 963,069.56 | 963,069.56 |
| 盈余公积(元) | 9,896,140.25 | 9,896,140.25 | 9,219,143.23 | 8,893,472.4 |
| 未分配利润(元) | 35,343,579.15 | 35,288,861.46 | 30,632,127.84 | 55,927,371.65 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,712,091.86 | 937,160.7 | -11,783,821.04 | 4,050,675.59 |
| 投资活动产生现金净流量(元) | -13,967,704.14 | -25,739,031.98 | -17,909,358.88 | -18,841,804.04 |
| 筹资活动产生现金净流量(元) | -4,262,461 | -15,393,331.73 | -15,039,038.44 | -7,176,297.71 |
| 现金及现金等价物净增加(元) | -21,942,257 | -40,195,203.01 | -44,732,218.36 | -21,967,426.16 |
