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) | 23,426,632.42 | 104,284,022.57 | 42,700,662.16 | 177,797,156.9 |
| 营业总成本(元) | 24,478,723.44 | 94,904,488.38 | 40,830,167.03 | 143,461,401.31 |
| 营业收入(元) | 23,426,632.42 | 104,284,022.57 | 42,700,662.16 | 177,797,156.9 |
| 营业利润(元) | -3,636,150.59 | 10,089,997.34 | -1,585,365.44 | 33,260,402.48 |
| 利润总额(元) | -3,582,458 | 10,088,034.74 | -1,565,125.3 | 33,300,034.76 |
| 净利润(元) | -3,114,299.17 | 8,081,019.91 | -1,819,900.26 | 28,150,306.76 |
| 归属母公司股东的净利润(元) | -3,114,299.17 | 8,081,019.91 | -1,819,900.26 | 28,150,306.76 |
| 非经常性损益(元) | 46,244.86 | 39,143.16 | -17,204.12 | 1,645,629.37 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,160,544.03 | 8,041,876.75 | -1,802,696.14 | 26,504,677.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 135,339,064.22 | 168,342,468.95 | 150,222,811.16 | 177,440,021.36 |
| 固定资产(元) | 18,596,628.14 | 20,314,975.68 | 19,166,830.25 | 20,607,761.69 |
| 长期股权投资(元) | 16,741,844.89 | 16,961,818.5 | 17,200,176.72 | 17,161,428.47 |
| 资产总计(元) | 191,042,986.28 | 226,216,520.69 | 210,796,111.13 | 238,725,905.34 |
| 流动负债(元) | 39,780,766.1 | 64,357,732.82 | 58,715,636.36 | 83,168,164.89 |
| 非流动负债(元) | 1,072,510.46 | 469,778.98 | 592,386.05 | 2,271,111.65 |
| 负债合计(元) | 40,853,276.56 | 64,827,511.8 | 59,308,022.41 | 85,439,276.54 |
| 股东权益(元) | 150,189,709.72 | 161,389,008.89 | 151,488,088.72 | 153,286,628.8 |
| 归属母公司股东的权益(元) | 150,189,709.72 | 161,389,008.89 | 151,488,088.72 | 153,286,628.8 |
| 资本公积(元) | 50,330,799.74 | 50,330,799.74 | 50,330,799.74 | 50,330,799.74 |
| 盈余公积(元) | 20,230,743.93 | 20,230,743.93 | 20,230,743.93 | 20,228,607.91 |
| 未分配利润(元) | 41,128,166.05 | 52,327,465.22 | 42,426,545.05 | 44,227,221.15 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 11,588,294.07 | 7,187,214.93 | 19,843,085.75 | 28,593,721.97 |
| 投资活动产生现金净流量(元) | -30,936 | -2,862,168.67 | -1,956,802.49 | -20,060,914.04 |
| 筹资活动产生现金净流量(元) | -10,314,677.43 | 3,385,114.91 | -8,370,908.25 | -11,257,671.83 |
| 现金及现金等价物净增加(元) | 1,242,680.64 | 7,710,161.17 | 9,515,375.01 | -2,724,863.9 |
