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) | 48,056,214.32 | 135,572,577.85 | 39,180,936.65 | 111,837,765.77 |
| 营业总成本(元) | 48,695,167.49 | 120,569,967.97 | 46,151,037.11 | 120,709,735.19 |
| 营业收入(元) | 48,056,214.32 | 135,572,577.85 | 39,180,936.65 | 111,837,765.77 |
| 营业利润(元) | -2,766,078.77 | 12,196,886.36 | -6,539,982.28 | -10,762,861.24 |
| 利润总额(元) | -2,767,668.88 | 12,150,947.03 | -6,539,153.01 | -11,288,831.61 |
| 净利润(元) | -2,465,499.67 | 10,282,480.06 | -5,042,150.8 | -8,942,896.9 |
| 归属母公司股东的净利润(元) | -2,283,068.58 | 10,480,370.97 | -5,042,150.8 | -6,207,052.64 |
| 非经常性损益(元) | 171,116.27 | 1,657,747.28 | 614,192.88 | 2,764,880.4 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,454,184.85 | 8,822,623.69 | -5,656,343.68 | -8,971,933.04 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 188,958,656.42 | 203,491,054.92 | 168,896,968.87 | 188,501,791.35 |
| 固定资产(元) | 10,190,881.21 | 10,809,200.19 | 10,465,401.88 | 11,102,136.85 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 268,039,551.6 | 273,494,477.08 | 239,233,078.74 | 250,599,677.2 |
| 流动负债(元) | 31,414,405.24 | 34,320,104.16 | 19,622,796.65 | 27,016,251.13 |
| 非流动负债(元) | 5,293,037.2 | 5,376,764.09 | 3,111,289.11 | 3,330,282.29 |
| 负债合计(元) | 36,707,442.44 | 39,696,868.25 | 22,734,085.76 | 30,346,533.42 |
| 股东权益(元) | 231,332,109.16 | 233,797,608.83 | 216,498,992.98 | 220,253,143.78 |
| 归属母公司股东的权益(元) | 230,862,431.16 | 233,145,499.74 | 216,498,992.98 | 220,253,143.78 |
| 资本公积(元) | 14,700,238.06 | 14,700,238.06 | 13,626,838.06 | 12,338,838.06 |
| 盈余公积(元) | 22,498,538.67 | 22,498,538.67 | 21,988,387.4 | 21,988,387.4 |
| 未分配利润(元) | 130,253,128.43 | 132,536,197.01 | 120,023,241.52 | 125,065,392.32 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,392,022.27 | -2,882,566.16 | -11,564,813.93 | -3,786,945.79 |
| 投资活动产生现金净流量(元) | -6,003,633.2 | -12,401,672.17 | -9,261,439.25 | -29,236,254.92 |
| 筹资活动产生现金净流量(元) | -397,612.95 | 194,534.67 | -275,223.33 | -26,050,227.13 |
| 现金及现金等价物净增加(元) | -16,793,268.42 | -15,089,703.66 | -21,101,476.51 | -59,073,427.84 |
