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) | 45,735,829.04 | 176,648,263.85 | 68,698,709.41 | 147,419,156.05 |
| 营业总成本(元) | 48,723,582.76 | 149,800,114.73 | 62,061,519.66 | 152,020,502.28 |
| 营业收入(元) | 45,735,829.04 | 176,648,263.85 | 68,698,709.41 | 147,419,156.05 |
| 营业利润(元) | -1,940,912.97 | 27,178,161.6 | 8,657,944.2 | -5,617,102.37 |
| 利润总额(元) | -1,767,119.43 | 27,196,219.03 | 8,791,582.87 | -4,947,430.88 |
| 净利润(元) | -2,396,268.06 | 22,325,073.12 | 7,105,137.18 | -7,925,662.01 |
| 归属母公司股东的净利润(元) | -2,396,268.06 | 22,551,395.96 | 7,212,599.96 | -7,798,370.22 |
| 非经常性损益(元) | 566,113.12 | 2,326,659.77 | 1,856,315.69 | 2,731,472.57 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,962,381.18 | 20,224,736.19 | 5,356,284.27 | -10,529,842.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 79,709,736.3 | 103,787,949.21 | 105,935,189.46 | 86,035,659.25 |
| 固定资产(元) | 113,103,638.02 | 114,823,003.03 | 14,487,027.68 | 15,925,156.6 |
| 长期股权投资(元) | 1,530,224.87 | 1,530,224.87 | 2,861,563.85 | 2,861,563.85 |
| 资产总计(元) | 205,549,001.47 | 233,932,881.8 | 215,000,205.4 | 200,243,198.88 |
| 流动负债(元) | 67,271,081.65 | 89,619,494.52 | 74,345,182.87 | 78,771,089.74 |
| 非流动负债(元) | 10,212,105.55 | 13,851,304.95 | 24,089,240.74 | 12,011,464.53 |
| 负债合计(元) | 77,483,187.2 | 103,470,799.47 | 98,434,423.61 | 90,782,554.27 |
| 股东权益(元) | 128,065,814.27 | 130,462,082.33 | 116,565,781.79 | 109,460,644.61 |
| 归属母公司股东的权益(元) | 128,065,814.27 | 130,815,696.96 | 116,800,536.36 | 109,587,936.4 |
| 资本公积(元) | 13,648,727.15 | 14,002,341.78 | 15,338,990.83 | 15,338,990.83 |
| 盈余公积(元) | 12,778,941.92 | 12,856,114.06 | 12,854,040.52 | 12,854,040.52 |
| 未分配利润(元) | 46,761,137.2 | 49,080,233.12 | 33,730,497.01 | 26,517,897.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,944,555.45 | 27,678,204.37 | 6,067,489.77 | 35,759,574.72 |
| 投资活动产生现金净流量(元) | -10,555,464.96 | -36,262,332.06 | -17,566,134.78 | -40,045,975.44 |
| 筹资活动产生现金净流量(元) | -14,566,287.16 | 19,215,136.67 | 13,313,326.81 | 11,521,034.33 |
| 现金及现金等价物净增加(元) | -27,023,788.06 | 12,434,787.31 | 2,340,800.92 | 8,375,388.62 |
