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) | 92,871,703.43 | 355,041,492 | 175,281,425.84 | 343,426,277.74 |
| 营业总成本(元) | 95,208,887.74 | 342,049,983.37 | 171,575,061.44 | 336,541,430.33 |
| 营业收入(元) | 92,871,703.43 | 355,041,492 | 175,281,425.84 | 343,426,277.74 |
| 营业利润(元) | -803,501.21 | 14,827,718.26 | 7,402,049.78 | 8,953,412.12 |
| 利润总额(元) | -803,895.62 | 14,781,931.37 | 7,400,233.98 | 8,847,279.12 |
| 净利润(元) | -411,698.12 | 10,015,697.7 | 4,736,175.44 | 8,947,817.24 |
| 归属母公司股东的净利润(元) | -398,938 | 8,710,446.31 | 4,149,250.98 | 7,971,243.49 |
| 非经常性损益(元) | 103,227.54 | 307,564.39 | 203,227.62 | 249,328.04 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -502,165.54 | 8,402,881.92 | 3,946,023.36 | 7,721,915.45 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 89,257,531.96 | 107,931,377.89 | 108,512,446.87 | 103,786,938.53 |
| 固定资产(元) | 7,526,536.5 | 8,227,873.3 | 7,999,495.87 | 8,738,221.43 |
| 长期股权投资(元) | 25,535,555.99 | 25,210,636.32 | 28,913,214.41 | 41,696,988.78 |
| 资产总计(元) | 137,746,884.52 | 156,736,444.73 | 160,644,521.55 | 170,327,884.8 |
| 流动负债(元) | 33,807,660.14 | 44,201,795.97 | 53,371,221.19 | 50,060,093.12 |
| 非流动负债(元) | 482,572.87 | 500,746.73 | 518,920.59 | 537,094.45 |
| 负债合计(元) | 34,290,233.01 | 44,702,542.7 | 53,890,141.78 | 50,597,187.57 |
| 股东权益(元) | 103,456,651.51 | 112,033,902.03 | 106,754,379.77 | 119,730,697.23 |
| 归属母公司股东的权益(元) | 96,496,997.22 | 104,341,487.62 | 99,780,292.29 | 112,383,534.21 |
| 资本公积(元) | 3,380,065.26 | 3,380,065.26 | 3,380,065.26 | 3,380,065.26 |
| 盈余公积(元) | 18,560,132.66 | 18,560,132.66 | 18,560,132.66 | 18,560,132.66 |
| 未分配利润(元) | 40,629,037.3 | 48,473,527.7 | 43,912,332.37 | 56,515,574.29 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,546,367.13 | 7,442,596.47 | 6,787,192.71 | 11,592,681.89 |
| 投资活动产生现金净流量(元) | 2,564,957.18 | 15,782,324 | 12,166,723.84 | 12,616.47 |
| 筹资活动产生现金净流量(元) | -7,721,192.16 | -19,128,772.71 | -17,282,930.97 | -12,578,233.28 |
| 现金及现金等价物净增加(元) | 4,390,132.15 | 4,096,147.76 | 1,670,985.58 | -972,934.92 |
