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) | 54,504,250.19 | 182,770,623.99 | 80,979,754.32 | 221,971,442.85 |
| 营业总成本(元) | 57,211,735.93 | 170,390,061.57 | 79,177,310.75 | 220,042,377.84 |
| 营业收入(元) | 54,504,250.19 | 182,770,623.99 | 80,979,754.32 | 221,971,442.85 |
| 营业利润(元) | 194,420.2 | -669,616.69 | 3,060,706.34 | -22,618,194.79 |
| 利润总额(元) | 218,389.61 | -4,594,869.32 | -666,076.48 | -25,166,937.03 |
| 净利润(元) | 233,621.88 | -10,787,618.1 | -8,433,351.57 | -18,274,892.49 |
| 归属母公司股东的净利润(元) | 233,621.88 | -10,787,618.1 | -8,433,351.57 | -18,274,892.49 |
| 非经常性损益(元) | -100,286.03 | -2,049,199.06 | -2,859,153.56 | -1,615,724.19 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 333,907.91 | -8,738,419.04 | -5,574,198.01 | -16,659,168.3 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 88,059,169.44 | 124,277,565.07 | 149,224,957.74 | 210,892,208.4 |
| 固定资产(元) | 19,405,707.28 | 14,632,542.98 | 12,003,269.67 | 3,411,091.31 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 147,216,938.65 | 186,833,237.12 | 207,048,598.22 | 267,420,772.2 |
| 流动负债(元) | 118,151,381.1 | 151,503,915.03 | 171,128,526.29 | 215,614,743.13 |
| 非流动负债(元) | 5,094,384.33 | 11,591,770.75 | 9,828,254.06 | 17,280,859.63 |
| 负债合计(元) | 123,245,765.43 | 163,095,685.78 | 180,956,780.35 | 232,895,602.76 |
| 股东权益(元) | 23,971,173.22 | 23,737,551.34 | 26,091,817.87 | 34,525,169.44 |
| 归属母公司股东的权益(元) | 23,971,173.22 | 23,737,551.34 | 26,091,817.87 | 34,525,169.44 |
| 资本公积(元) | 57,265.06 | 57,265.06 | 57,265.06 | 57,265.06 |
| 盈余公积(元) | 2,899,154.54 | 2,899,154.54 | 2,899,154.54 | 2,899,154.54 |
| 未分配利润(元) | -28,985,246.38 | -29,218,868.26 | -26,864,601.73 | -18,431,250.16 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,716,879.37 | -1,839,264.43 | -2,174,144.54 | 19,053,765.52 |
| 投资活动产生现金净流量(元) | -6,126 | -347,681.6 | -222,558.86 | -30,069 |
| 筹资活动产生现金净流量(元) | -8,527,559.19 | -7,834,697.16 | -6,481,104.59 | -13,666,390.88 |
| 现金及现金等价物净增加(元) | 183,194.18 | -10,021,643.19 | -8,877,807.99 | 5,357,305.64 |
