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) | 70,239,626.2 | 93,765,687.4 | 46,597,724.86 | 92,610,035.27 |
| 营业总成本(元) | 61,359,277.09 | 101,863,721.6 | 49,476,162.91 | 99,024,932.75 |
| 营业收入(元) | 70,239,626.2 | 93,765,687.4 | 46,597,724.86 | 92,610,035.27 |
| 营业利润(元) | 10,589,553.86 | -12,201,467.98 | -5,159,003.3 | -891,166.8 |
| 利润总额(元) | 10,584,920.88 | -12,188,533.08 | -4,578,601.68 | -892,840.66 |
| 净利润(元) | 11,060,989.06 | -14,155,285.46 | -5,182,292.34 | -705,046.11 |
| 归属母公司股东的净利润(元) | 11,087,692.55 | -13,876,456.32 | -5,157,830.93 | -563,163.77 |
| 非经常性损益(元) | 798,918.61 | 1,039,226.26 | 750,037.78 | 1,694,600.54 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 10,288,773.94 | -14,915,682.58 | -5,907,868.71 | -2,257,764.31 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 170,780,355.26 | 193,029,225.53 | 195,703,726.02 | 242,454,682.82 |
| 固定资产(元) | 20,273,619.23 | 22,102,842.31 | 22,727,610.91 | 23,553,636.62 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 223,769,599.4 | 242,877,373.43 | 238,109,693.53 | 286,468,524.41 |
| 流动负债(元) | 152,099,257.71 | 181,791,321.21 | 163,575,456.94 | 206,740,422.32 |
| 非流动负债(元) | 5,520,000 | 5,760,000 | 10,161,000 | 10,314,000 |
| 负债合计(元) | 157,619,257.71 | 187,551,321.21 | 173,736,456.94 | 217,054,422.32 |
| 股东权益(元) | 66,150,341.69 | 55,326,052.22 | 64,373,236.59 | 69,414,102.09 |
| 归属母公司股东的权益(元) | 66,595,767.72 | 55,650,094.92 | 64,414,503.98 | 69,486,209.89 |
| 资本公积(元) | 64,933,769.7 | 64,933,769.7 | 64,933,769.7 | 64,933,769.7 |
| 盈余公积(元) | 0 | 9,985,056.58 | 9,985,056.58 | 9,985,056.58 |
| 未分配利润(元) | -25,672,065.46 | -46,744,814.59 | -38,026,189.2 | -32,868,358.27 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,624,273 | 34,214,455.69 | 6,934,470.89 | -6,979,852.09 |
| 投资活动产生现金净流量(元) | -642,283.19 | -12,218,587.03 | -15,620.75 | -7,650 |
| 筹资活动产生现金净流量(元) | -1,085,040.28 | -10,008,764.51 | -5,846,614.51 | 7,169,396.4 |
| 现金及现金等价物净增加(元) | -4,351,596.47 | 11,987,496.86 | 1,072,410.03 | 183,087.97 |
