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) | 93,383,428.9 | 252,224,079.21 | 84,190,489.91 | 226,765,318.66 |
| 营业总成本(元) | 97,112,621.15 | 233,916,539.43 | 81,844,259.57 | 207,811,901.25 |
| 营业收入(元) | 93,383,428.9 | 252,224,079.21 | 84,190,489.91 | 226,765,318.66 |
| 营业利润(元) | -3,589,539.05 | 20,029,283.91 | 6,060,464.85 | 19,276,589.66 |
| 利润总额(元) | -3,583,713.96 | 21,491,785.45 | 5,994,528.02 | 18,972,171.97 |
| 净利润(元) | -3,666,424.02 | 21,734,362.16 | 5,762,119.46 | 18,453,260.54 |
| 归属母公司股东的净利润(元) | -5,097,223.04 | 16,351,741.68 | 3,971,178.73 | 12,914,561.85 |
| 非经常性损益(元) | 441,984.16 | 3,044,650.38 | 1,454,054.75 | 971,847.08 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,539,207.2 | 13,307,091.3 | 2,517,123.98 | 11,942,714.77 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 164,759,751.08 | 198,774,363.37 | 161,291,593.44 | 190,952,984.86 |
| 固定资产(元) | 16,638,405.4 | 16,740,471.93 | 16,946,367 | 17,467,643.72 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 200,416,566.1 | 235,740,780.36 | 198,444,357.69 | 229,777,428.83 |
| 流动负债(元) | 64,348,772.21 | 94,842,135.92 | 73,633,353.74 | 107,922,660.47 |
| 非流动负债(元) | 1,583,931.14 | 1,686,963.99 | 2,473,388.47 | 2,384,698.64 |
| 负债合计(元) | 65,932,703.35 | 96,529,099.91 | 76,106,742.21 | 110,307,359.11 |
| 股东权益(元) | 134,483,862.75 | 139,211,680.45 | 122,337,615.48 | 119,470,069.72 |
| 归属母公司股东的权益(元) | 116,664,763.64 | 120,826,179.78 | 108,856,347.21 | 104,987,266.63 |
| 资本公积(元) | 2,167,721.46 | 2,167,721.46 | 2,167,721.46 | 12,426,764.3 |
| 盈余公积(元) | 7,360,561.14 | 7,360,561.14 | 6,128,330.86 | 6,128,330.86 |
| 未分配利润(元) | 77,016,048.48 | 82,113,271.52 | 70,950,680.4 | 66,979,501.67 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -16,189,494.25 | 29,203,130.89 | -10,947,717.55 | 37,419,193.14 |
| 投资活动产生现金净流量(元) | -1,987,530.95 | 4,522,570.44 | 5,465,496.45 | -8,427,562.18 |
| 筹资活动产生现金净流量(元) | 787,200 | -6,027,653.18 | -2,673,215.11 | -13,226,497.82 |
| 现金及现金等价物净增加(元) | -17,379,687.39 | 27,930,252.24 | -8,155,436.21 | 15,895,113.9 |
