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) | 77,364,592.77 | 292,695,025.14 | 91,223,478.33 | 247,150,975.34 |
| 营业总成本(元) | 81,117,695.04 | 282,641,331.44 | 98,541,051.06 | 235,720,340.83 |
| 营业收入(元) | 77,364,592.77 | 292,695,025.14 | 91,223,478.33 | 247,150,975.34 |
| 营业利润(元) | -3,662,445.86 | 7,290,988.03 | -11,280,614.97 | 11,381,189.75 |
| 利润总额(元) | -3,667,720.17 | 7,245,289.81 | -11,318,665.68 | 11,323,719.7 |
| 净利润(元) | -4,000,361.37 | 7,586,137.79 | -10,135,496.48 | 12,773,118.33 |
| 归属母公司股东的净利润(元) | -4,027,130.98 | 7,418,762.95 | -10,135,496.48 | 12,773,118.33 |
| 非经常性损益(元) | 167,552.46 | 2,596,448.35 | 259,340.4 | 3,041,876.34 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,194,683.44 | 4,822,314.6 | -10,364,173.95 | 9,731,241.99 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 279,707,390.61 | 272,361,900.95 | 213,082,408.04 | 224,445,252.46 |
| 固定资产(元) | 16,497,016.99 | 17,018,855.09 | 16,190,614.88 | 16,813,289.92 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 321,146,284.3 | 315,373,749.59 | 255,967,133.04 | 268,154,438.01 |
| 流动负债(元) | 143,469,696.18 | 125,811,868.15 | 82,076,231.53 | 91,284,069.9 |
| 非流动负债(元) | 10,066,265.35 | 10,028,052.85 | 11,478,707.19 | 2,907,877.31 |
| 负债合计(元) | 153,535,961.53 | 135,839,921 | 93,554,938.72 | 94,191,947.21 |
| 股东权益(元) | 167,610,322.77 | 179,533,828.59 | 162,412,194.32 | 173,962,490.8 |
| 归属母公司股东的权益(元) | 167,610,322.77 | 176,066,453.75 | 158,542,857.25 | 173,962,490.8 |
| 资本公积(元) | 47,310,668.31 | 47,310,668.31 | 47,310,668.31 | 47,310,668.31 |
| 盈余公积(元) | 12,809,129.7 | 12,809,129.7 | 11,578,903.14 | 11,578,903.14 |
| 未分配利润(元) | 58,771,524.76 | 71,656,655.74 | 55,363,285.8 | 70,782,919.35 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -13,054,114.26 | -49,973,457.49 | -46,989,825.7 | -1,446,357.14 |
| 投资活动产生现金净流量(元) | -2,474,703.1 | -5,398,505.87 | -1,247,793.23 | -3,598,566.14 |
| 筹资活动产生现金净流量(元) | 18,466,946.7 | 28,215,729.1 | 19,367,958.04 | 252,146.1 |
| 现金及现金等价物净增加(元) | 3,042,900.05 | -27,193,395.7 | -28,860,343.11 | -4,307,625.28 |
