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) | 43,624,319.7 | 114,708,593.96 | 45,804,086.01 | 116,465,301.26 |
| 营业总成本(元) | 48,112,536.52 | 110,302,567.14 | 49,374,167.89 | 107,935,006.75 |
| 营业收入(元) | 43,624,319.7 | 114,708,593.96 | 45,804,086.01 | 116,465,301.26 |
| 营业利润(元) | -3,171,697.58 | 5,601,842.73 | -3,622,185.13 | 9,480,772.31 |
| 利润总额(元) | -3,173,700.64 | 5,563,527.79 | -3,628,168.02 | 9,447,408.2 |
| 净利润(元) | -3,204,464.29 | 5,138,100.4 | -3,733,092.47 | 9,600,038.99 |
| 归属母公司股东的净利润(元) | -2,193,887.09 | 6,157,871.31 | -4,160,938.53 | 5,728,327.01 |
| 非经常性损益(元) | 1,163,861.36 | 1,056,030.77 | 144,864.82 | 1,908,610.75 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,357,748.45 | 5,101,840.54 | -4,305,803.35 | 3,819,716.26 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 136,420,270.22 | 122,048,028.99 | 148,100,009.45 | 135,003,096.62 |
| 固定资产(元) | 70,506,361.68 | 71,818,779.76 | 74,330,211.47 | 75,113,178.42 |
| 长期股权投资(元) | 1,330,016.62 | 1,426,502.66 | 606,521.92 | 125,446.27 |
| 资产总计(元) | 219,197,571.03 | 206,480,608.92 | 231,791,311.7 | 218,930,169.63 |
| 流动负债(元) | 84,338,738.04 | 66,363,637.24 | 98,735,940.14 | 81,111,364.44 |
| 非流动负债(元) | 10,652,057.47 | 13,326,731.87 | 15,777,087.75 | 17,624,084.62 |
| 负债合计(元) | 94,990,795.51 | 79,690,369.11 | 114,513,027.89 | 98,735,449.06 |
| 股东权益(元) | 124,206,775.52 | 126,790,239.81 | 117,278,283.81 | 120,194,720.57 |
| 归属母公司股东的权益(元) | 117,578,445.75 | 119,772,332.84 | 108,898,677.29 | 113,059,615.82 |
| 资本公积(元) | 2,321,654.67 | 2,321,654.67 | 1,471,127.66 | 1,471,127.66 |
| 盈余公积(元) | 7,168,419.29 | 7,168,419.29 | 6,992,502.36 | 6,992,502.36 |
| 未分配利润(元) | 64,348,371.79 | 66,542,258.88 | 56,695,047.27 | 60,855,985.8 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,292,734.33 | -6,609,146.38 | -13,964,541.16 | 2,013,596.99 |
| 投资活动产生现金净流量(元) | 1,036,099.55 | 6,589,196.06 | 9,523,677.71 | -7,543,455.3 |
| 筹资活动产生现金净流量(元) | 796,950.99 | 6,191,729.8 | 6,425,477.39 | -4,639,213.64 |
| 现金及现金等价物净增加(元) | 7,127,255.63 | 6,172,579.79 | 1,984,613.94 | -9,526,342.25 |
