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) | 46,736,613.31 | 77,772,643.5 | 35,122,343.75 | 121,848,602.83 |
| 营业总成本(元) | 49,941,624.49 | 88,518,131.79 | 42,176,801.34 | 118,279,054.51 |
| 营业收入(元) | 46,736,613.31 | 77,772,643.5 | 35,122,343.75 | 121,848,602.83 |
| 营业利润(元) | -4,199,574.45 | -10,610,515.25 | -6,580,134.12 | 3,121,199.14 |
| 利润总额(元) | -5,229,574.45 | -11,399,130.56 | -6,580,134.12 | 2,982,199.14 |
| 净利润(元) | -4,004,037.77 | -8,877,285.55 | -5,153,045 | 3,408,574.13 |
| 归属母公司股东的净利润(元) | -4,004,037.77 | -8,877,285.55 | -5,153,045 | 3,408,574.13 |
| 非经常性损益(元) | -875,452.23 | 972,854.35 | -166,813.02 | 471,203.68 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,128,585.54 | -9,850,139.9 | -4,986,231.98 | 2,937,370.45 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 91,442,824.47 | 88,232,220.1 | 106,135,746.36 | 110,820,178.73 |
| 固定资产(元) | 26,988,345.87 | 28,382,674.01 | 30,066,675.58 | 28,141,450.23 |
| 长期股权投资(元) | 0 | 0 | 5,500,000 | 0 |
| 资产总计(元) | 138,321,277.73 | 135,422,733.44 | 154,018,951 | 153,122,005.42 |
| 流动负债(元) | 110,668,516.99 | 101,765,934.93 | 118,637,911.94 | 110,241,489.79 |
| 非流动负债(元) | 0 | 2,000,000 | 0 | 0 |
| 负债合计(元) | 110,668,516.99 | 103,765,934.93 | 118,637,911.94 | 110,241,489.79 |
| 股东权益(元) | 27,652,760.74 | 31,656,798.51 | 35,381,039.06 | 42,880,515.63 |
| 归属母公司股东的权益(元) | 27,652,760.74 | 31,656,798.51 | 35,381,039.06 | 42,880,515.63 |
| 资本公积(元) | 1,204,172.44 | 1,204,172.44 | 1,204,172.44 | 1,204,172.44 |
| 盈余公积(元) | 2,588,619.53 | 2,588,619.53 | 2,588,619.53 | 2,588,619.53 |
| 未分配利润(元) | -7,281,099.66 | -3,277,061.89 | 447,178.66 | 5,600,223.66 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,902,047.76 | 4,687,802.22 | 4,097,874.35 | 590,205.58 |
| 投资活动产生现金净流量(元) | -21,226.42 | -7,086,390.35 | -6,779,487.7 | -4,953,385.59 |
| 筹资活动产生现金净流量(元) | -1,674,055.53 | -1,730,465.82 | -835,233.16 | 6,277,104.41 |
| 现金及现金等价物净增加(元) | 5,459,594.43 | -4,225,897.43 | -3,506,973.39 | 2,167,843.33 |
