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) | 9,212,463.9 | 50,476,837.66 | 9,535,436.86 | 54,069,762.92 |
| 营业总成本(元) | 13,657,817.73 | 44,093,231.02 | 13,381,711.43 | 44,573,246.32 |
| 营业收入(元) | 9,212,463.9 | 50,476,837.66 | 9,535,436.86 | 54,069,762.92 |
| 营业利润(元) | -4,276,291.28 | 7,766,832.46 | -3,654,293.75 | 11,983,836.83 |
| 利润总额(元) | -4,432,780.28 | 8,182,511.46 | -3,654,293.75 | 12,168,290.47 |
| 净利润(元) | -4,378,668.59 | 8,398,932.02 | -3,588,824.19 | 12,213,816.09 |
| 归属母公司股东的净利润(元) | -4,378,668.59 | 8,398,932.02 | -3,588,824.19 | 12,213,816.09 |
| 非经常性损益(元) | 458,772.49 | 2,755,452.26 | 534,177.88 | 2,335,628.3 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,837,441.08 | 5,643,479.76 | -4,123,002.07 | 9,878,187.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 74,950,193.46 | 83,135,057.53 | 67,857,669.84 | 70,728,250.17 |
| 固定资产(元) | 23,851,799.08 | 24,986,397.51 | 26,013,833.22 | 27,204,362.93 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 109,372,470.72 | 118,269,188.6 | 104,149,726.8 | 107,781,831.48 |
| 流动负债(元) | 21,937,957.01 | 19,958,568.14 | 17,940,424.39 | 11,486,266.72 |
| 非流动负债(元) | 15,516,361.55 | 16,052,799.71 | 15,939,237.87 | 16,475,676.03 |
| 负债合计(元) | 37,454,318.56 | 36,011,367.85 | 33,879,662.26 | 27,961,942.75 |
| 股东权益(元) | 71,918,152.16 | 82,257,820.75 | 70,270,064.54 | 79,819,888.73 |
| 归属母公司股东的权益(元) | 71,918,152.16 | 82,257,820.75 | 70,270,064.54 | 79,819,888.73 |
| 资本公积(元) | 9,981,555.28 | 9,981,555.28 | 9,981,555.28 | 9,981,555.28 |
| 盈余公积(元) | 8,507,580.64 | 8,507,580.64 | 7,552,106.69 | 7,552,106.69 |
| 未分配利润(元) | 13,689,016.24 | 24,028,684.83 | 12,996,402.57 | 22,546,226.76 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,618,081.67 | 5,963,454.99 | 10,655,869.86 | 12,000,255.84 |
| 投资活动产生现金净流量(元) | -12,722,977.6 | -7,790,330.54 | -20,277,443.2 | -701,791.42 |
| 筹资活动产生现金净流量(元) | -5,406,338 | -5,961,000 | -5,961,000 | -6,021,000 |
| 现金及现金等价物净增加(元) | -8,511,233.93 | -7,787,875.55 | -15,582,573.34 | 5,277,464.42 |
