财务摘要
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 40,670,921.98 | 18,554,742.07 | 89,977,526.89 | 42,760,309.85 |
| 营业总成本(元) | 42,107,736.77 | 19,140,759.6 | 93,421,165.88 | 44,131,303.36 |
| 营业收入(元) | 40,670,921.98 | 18,554,742.07 | 89,977,526.89 | 42,760,309.85 |
| 营业利润(元) | -3,970,377.13 | -1,635,970.69 | -4,498,758.76 | 2,540,054.91 |
| 利润总额(元) | -3,970,377.13 | -1,635,970.69 | -4,498,458.76 | 2,540,354.91 |
| 净利润(元) | -3,402,614.71 | -1,635,970.69 | -3,088,065.93 | 2,423,094.72 |
| 归属母公司股东的净利润(元) | -3,402,614.71 | -1,635,970.69 | -3,088,065.93 | 2,423,094.72 |
| 非经常性损益(元) | 2,364.05 | 2,364.05 | 810,676.5 | 3,324,646.16 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,404,978.76 | -1,638,334.74 | -3,898,742.43 | -901,551.44 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 121,050,046.3 | 143,718,428.65 | 135,936,237.97 | 148,453,666.9 |
| 固定资产(元) | 26,938,653.86 | 27,300,689.98 | 27,867,854.67 | 28,428,594.25 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 176,400,099.61 | 196,605,580.23 | 189,434,928.02 | 200,458,565.85 |
| 流动负债(元) | 28,889,178.1 | 47,328,014.7 | 38,521,391.8 | 43,659,867.74 |
| 非流动负债(元) | 0 | 0 | 0 | 374,001.24 |
| 负债合计(元) | 28,889,178.1 | 47,328,014.7 | 38,521,391.8 | 44,033,868.98 |
| 股东权益(元) | 147,510,921.51 | 149,277,565.53 | 150,913,536.22 | 156,424,696.87 |
| 归属母公司股东的权益(元) | 147,510,921.51 | 149,277,565.53 | 150,913,536.22 | 156,424,696.87 |
| 资本公积(元) | 2,199,524.58 | 2,199,524.58 | 2,199,524.58 | 2,199,524.58 |
| 盈余公积(元) | 2,333,884.05 | 2,333,884.05 | 2,333,884.05 | 2,576,193.52 |
| 未分配利润(元) | -7,522,487.12 | -5,755,843.1 | -4,119,872.41 | 1,148,978.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,547,039.47 | -8,066,605.77 | 24,911,586.79 | 17,171,027.86 |
| 投资活动产生现金净流量(元) | -2,018,404.65 | -677,388.85 | -1,234,254.61 | -297,072.28 |
| 筹资活动产生现金净流量(元) | 4,616,377.23 | 9,833,342.53 | -4,851,830.79 | -973,574.37 |
| 现金及现金等价物净增加(元) | 7,145,012.05 | 1,089,347.91 | 18,825,501.39 | 15,900,381.21 |
