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) | 17,923,040.22 | 27,246,283.98 | 7,328,586.83 | 12,818,573.55 |
| 营业总成本(元) | 14,790,378.89 | 26,588,255.56 | 10,464,200.91 | 17,625,395.42 |
| 营业收入(元) | 17,923,040.22 | 27,246,283.98 | 7,328,586.83 | 12,818,573.55 |
| 营业利润(元) | 2,852,166.44 | -105,440.45 | -4,699,499.5 | -5,480,965.48 |
| 利润总额(元) | 2,853,605.49 | -1,068,168.75 | -4,749,849.49 | -5,725,536.69 |
| 净利润(元) | 2,938,107.5 | -1,269,668.8 | -3,853,662.63 | -5,206,679.14 |
| 归属母公司股东的净利润(元) | 2,938,107.5 | -1,269,668.8 | -3,853,662.63 | -5,206,679.14 |
| 非经常性损益(元) | 310,230.99 | -811,938.65 | -49,317.66 | 1,450,794.83 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,627,876.51 | -457,730.15 | -3,804,344.97 | -6,657,473.97 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 59,823,876.68 | 61,707,863.77 | 46,316,020.49 | 50,451,151.39 |
| 固定资产(元) | 19,630,278.07 | 18,019,882.82 | 19,739,761.77 | 19,292,771.53 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 85,777,827.27 | 86,088,195.38 | 72,499,590.56 | 75,291,544.36 |
| 流动负债(元) | 10,593,547.6 | 13,149,758.05 | 3,737,946.64 | 2,094,883.14 |
| 非流动负债(元) | 465,176.12 | 594,172.96 | 0 | 0 |
| 负债合计(元) | 11,058,723.72 | 13,743,931.01 | 3,737,946.64 | 2,094,883.14 |
| 股东权益(元) | 74,719,103.55 | 72,344,264.37 | 68,761,643.92 | 73,196,661.22 |
| 归属母公司股东的权益(元) | 74,719,103.55 | 72,344,264.37 | 68,761,643.92 | 73,196,661.22 |
| 资本公积(元) | 40,821,893.6 | 40,821,893.6 | 40,821,893.6 | 40,821,893.6 |
| 盈余公积(元) | 4,055,093 | 4,055,093 | 4,055,093 | 4,055,093 |
| 未分配利润(元) | -29,876,047.26 | -32,814,154.76 | -35,398,148.59 | -31,544,485.96 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,620,497.55 | 420,121.31 | -4,171,799.81 | -9,176,506.07 |
| 投资活动产生现金净流量(元) | -5,232,878.13 | -16,579,551.17 | 4,134,893.13 | 9,144,368 |
| 筹资活动产生现金净流量(元) | -751,975.68 | 18,985,370.62 | 450,271.04 | -15,069,527.75 |
| 现金及现金等价物净增加(元) | -364,356.26 | 2,825,940.76 | 993,898.12 | -15,101,665.82 |
