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) | 77,006,374.94 | 177,723,236.57 | 73,684,577.17 | 247,393,055.29 |
| 营业总成本(元) | 82,662,030.77 | 191,711,579.5 | 80,284,940.42 | 234,761,589.61 |
| 营业收入(元) | 77,006,374.94 | 177,723,236.57 | 73,684,577.17 | 247,393,055.29 |
| 营业利润(元) | -5,651,451.81 | -13,584,566.67 | -6,592,235.82 | 12,774,639.65 |
| 利润总额(元) | -5,573,443.43 | -13,608,511.79 | -6,538,541.13 | 12,840,207.41 |
| 净利润(元) | -5,644,737.67 | -12,256,789.1 | -5,770,472.93 | 10,404,684.24 |
| 归属母公司股东的净利润(元) | -5,644,737.67 | -12,256,789.1 | -5,770,472.93 | 10,404,684.24 |
| 非经常性损益(元) | 58,593.01 | 287,080.83 | 31,601.94 | 144,639.8 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,703,330.68 | -12,543,869.93 | -5,802,074.87 | 10,260,044.44 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 70,639,954.33 | 97,275,284.2 | 65,506,653.23 | 112,900,457.12 |
| 固定资产(元) | 65,493,710.52 | 68,286,341.42 | 58,801,686.26 | 53,128,378.68 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 158,668,426.49 | 187,648,023.45 | 161,477,451.67 | 194,415,303.27 |
| 流动负债(元) | 82,658,786.79 | 105,993,646.08 | 66,349,458.13 | 85,921,336.8 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 82,658,786.79 | 105,993,646.08 | 66,349,458.13 | 85,921,336.8 |
| 股东权益(元) | 76,009,639.7 | 81,654,377.37 | 95,127,993.54 | 108,493,966.47 |
| 归属母公司股东的权益(元) | 76,009,639.7 | 81,654,377.37 | 95,127,993.54 | 108,493,966.47 |
| 资本公积(元) | 12,148,756.77 | 12,148,756.77 | 12,148,756.77 | 12,148,756.77 |
| 盈余公积(元) | 9,710,838.45 | 9,710,838.45 | 9,677,292.8 | 9,710,838.45 |
| 未分配利润(元) | -14,899,955.52 | -9,255,217.85 | 4,251,943.97 | 17,584,371.25 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 39,782,274.8 | -9,511,941.43 | 26,667,697.66 | -10,187,343.31 |
| 投资活动产生现金净流量(元) | -115,126.26 | -19,248,588.66 | -13,628,672.99 | -9,639,394.07 |
| 筹资活动产生现金净流量(元) | -28,410,051.91 | 23,642,013.92 | -7,338,789.31 | -71,967.17 |
| 现金及现金等价物净增加(元) | 11,257,096.63 | -5,118,516.17 | 5,700,235.36 | -19,898,704.55 |
