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) | 33,567,175.93 | 43,097,756.66 | 22,203,495.04 | 76,869,030.44 |
| 营业总成本(元) | 34,286,499.84 | 46,805,198.13 | 22,823,892.14 | 61,705,369.89 |
| 营业收入(元) | 33,567,175.93 | 43,097,756.66 | 22,203,495.04 | 76,869,030.44 |
| 营业利润(元) | -343,483.12 | -4,057,609.81 | -1,647,339.38 | 16,967,686.85 |
| 利润总额(元) | -339,468.86 | -4,137,000.62 | -1,622,816.75 | 17,267,453.34 |
| 净利润(元) | 1,585,230.64 | -2,942,745.67 | -1,045,377.67 | 15,548,856.17 |
| 归属母公司股东的净利润(元) | 1,585,230.64 | -2,942,745.67 | -1,045,377.67 | 15,548,856.17 |
| 非经常性损益(元) | 704,170.26 | 1,115,736.26 | 193,288.76 | 2,707,446.24 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 881,216.38 | -4,058,481.93 | -1,238,666.43 | 12,841,409.93 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 100,603,124.28 | 87,352,363.77 | 60,781,864.81 | 62,968,745.17 |
| 固定资产(元) | 16,240,514.19 | 10,739,630.38 | 10,956,401 | 12,043,593.37 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 128,527,288.42 | 109,478,173.06 | 80,634,817.92 | 83,850,453.8 |
| 流动负债(元) | 109,067,058.22 | 92,008,850.27 | 56,687,781.17 | 57,414,858.08 |
| 非流动负债(元) | 2,253,392.17 | 1,847,715.4 | 6,428,061.36 | 7,871,242.66 |
| 负债合计(元) | 111,320,450.39 | 93,856,565.67 | 63,115,842.53 | 65,286,100.74 |
| 股东权益(元) | 17,206,838.03 | 15,621,607.39 | 17,518,975.39 | 18,564,353.06 |
| 归属母公司股东的权益(元) | 17,206,838.03 | 15,621,607.39 | 17,518,975.39 | 18,564,353.06 |
| 资本公积(元) | 7,167,287.22 | 7,167,287.22 | 7,167,287.22 | 7,167,287.22 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -26,081,640.19 | -27,666,870.83 | -25,769,502.83 | -24,724,125.16 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,115,548.39 | 3,498,632.81 | -3,071,332.93 | 1,582,827.13 |
| 投资活动产生现金净流量(元) | -5,232,130.45 | -3,823,127.21 | -604,416 | -212,305.4 |
| 筹资活动产生现金净流量(元) | 4,105,616.16 | 11,747,033.41 | 3,913,221.59 | -3,846,763.96 |
| 现金及现金等价物净增加(元) | 4,989,034.1 | 11,433,639.82 | 237,472.66 | -2,476,241.71 |
