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) | 61,382,418.54 | 157,322,494.68 | 40,611,938.22 | 89,931,792.1 |
| 营业总成本(元) | 57,453,421.81 | 161,072,002.71 | 50,106,666.09 | 105,279,904.87 |
| 营业收入(元) | 61,382,418.54 | 157,322,494.68 | 40,611,938.22 | 89,931,792.1 |
| 营业利润(元) | 3,622,056.17 | -1,869,422.65 | -8,928,262.17 | -15,655,302.68 |
| 利润总额(元) | 3,756,868.05 | -1,242,620.29 | -8,857,841.09 | -15,406,074.21 |
| 净利润(元) | 3,562,414.77 | -1,663,380.59 | -9,231,936.58 | -15,323,816.23 |
| 归属母公司股东的净利润(元) | 3,562,414.77 | -1,663,380.59 | -9,231,936.58 | -15,323,816.23 |
| 非经常性损益(元) | 296,556.28 | 84,322.92 | -448,950.72 | 109,994.57 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,265,858.49 | -1,747,703.51 | -8,782,985.86 | -15,433,810.8 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 101,590,091.32 | 77,839,377.97 | 105,093,069.46 | 65,016,601.84 |
| 固定资产(元) | 11,860,714.02 | 13,041,624.01 | 11,388,733.21 | 7,242,573.67 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 126,993,425.23 | 107,095,106.09 | 134,156,591.83 | 92,439,638.1 |
| 流动负债(元) | 70,624,780.5 | 56,189,621.93 | 90,212,947.22 | 41,714,192.07 |
| 非流动负债(元) | 14,307,799.67 | 12,407,053.87 | 14,281,510.99 | 11,831,375.83 |
| 负债合计(元) | 84,932,580.17 | 68,596,675.8 | 104,494,458.21 | 53,545,567.9 |
| 股东权益(元) | 42,060,845.06 | 38,498,430.29 | 29,662,133.62 | 38,894,070.2 |
| 归属母公司股东的权益(元) | 42,060,845.06 | 38,498,430.29 | 29,662,133.62 | 38,894,070.2 |
| 资本公积(元) | 7,455,380.36 | 7,455,380.36 | 7,455,380.36 | 7,455,380.36 |
| 盈余公积(元) | 129,636.19 | 129,636.19 | 129,636.19 | 129,636.19 |
| 未分配利润(元) | -30,835,735.51 | -34,398,150.28 | -41,966,706.27 | -32,734,769.69 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 271,850.76 | 2,245,641.67 | -477,583.27 | -6,290,021.86 |
| 投资活动产生现金净流量(元) | 0 | -8,420,840.71 | -4,155,300 | -2,108,008.88 |
| 筹资活动产生现金净流量(元) | 2,261,597.5 | 1,967,148.06 | 2,069,160.69 | 11,605,500 |
| 现金及现金等价物净增加(元) | 2,095,702.02 | -4,460,923.95 | -2,481,281.54 | 2,891,659.99 |
