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) | 42,898,247.14 | 89,264,193.68 | 39,191,454.05 | 105,222,500.29 |
| 营业总成本(元) | 53,017,657.57 | 96,771,810.84 | 40,404,763.87 | 113,046,937.92 |
| 营业收入(元) | 42,898,247.14 | 89,264,193.68 | 39,191,454.05 | 105,222,500.29 |
| 营业利润(元) | -6,335,361.23 | -3,629,753.45 | -66,518.15 | -7,474,142.71 |
| 利润总额(元) | -5,971,169.82 | -3,616,705.03 | -61,470.71 | -5,448,013.37 |
| 净利润(元) | -5,592,146.07 | -3,445,545.13 | 99,894.95 | -4,861,327.98 |
| 归属母公司股东的净利润(元) | -5,592,146.07 | -3,445,545.13 | 99,894.95 | -4,861,327.98 |
| 非经常性损益(元) | 4,143,891.93 | 1,139,368.59 | 340,890.32 | 3,013,847.41 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -9,736,038 | -4,584,913.72 | -240,995.37 | -7,875,175.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 129,741,100.94 | 131,231,066.18 | 126,120,765.28 | 137,345,763 |
| 固定资产(元) | 8,991,195.61 | 9,467,678.74 | 9,995,515.84 | 10,560,017.91 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 313,514,246.03 | 315,510,578.79 | 315,161,753.08 | 330,753,221.89 |
| 流动负债(元) | 66,038,151.28 | 58,669,456.08 | 51,373,963.23 | 65,455,465.66 |
| 非流动负债(元) | 64,923,247.48 | 68,696,129.37 | 71,877,258.81 | 73,487,120.14 |
| 负债合计(元) | 130,961,398.76 | 127,365,585.45 | 123,251,222.04 | 138,942,585.8 |
| 股东权益(元) | 182,552,847.27 | 188,144,993.34 | 191,910,531.04 | 191,810,636.09 |
| 归属母公司股东的权益(元) | 182,552,847.27 | 188,144,993.34 | 191,910,531.04 | 191,810,636.09 |
| 资本公积(元) | 55,669,520.35 | 55,669,520.35 | 55,669,520.35 | 55,669,520.35 |
| 盈余公积(元) | 11,385,857.39 | 11,385,857.39 | 11,407,867.15 | 11,407,867.15 |
| 未分配利润(元) | 65,247,469.53 | 70,839,615.6 | 74,583,143.54 | 74,483,248.59 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,118,229.81 | 22,729,217.88 | 5,416,040.77 | 21,412,226.52 |
| 投资活动产生现金净流量(元) | -3,697,853.75 | -62,361.8 | -14,486.8 | -3,272,164.48 |
| 筹资活动产生现金净流量(元) | -8,049,802.42 | -13,637,943.89 | -10,208,865.85 | -27,156,558.61 |
| 现金及现金等价物净增加(元) | -17,865,885.98 | 9,051,385.87 | -4,807,311.88 | -9,017,771.89 |
