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) | 24,147,844.85 | 102,696,413.05 | 33,390,394.96 | 81,533,861.7 |
| 营业总成本(元) | 28,032,040.45 | 95,810,195.03 | 36,808,405.8 | 77,952,301.08 |
| 营业收入(元) | 24,147,844.85 | 102,696,413.05 | 33,390,394.96 | 81,533,861.7 |
| 营业利润(元) | -2,270,264.05 | 2,557,695.86 | -1,758,609.65 | 1,985,170.8 |
| 利润总额(元) | -2,280,899.68 | 2,648,042.91 | -1,666,870.56 | 2,036,358.58 |
| 净利润(元) | -2,739,471.4 | 3,824,228.45 | -1,873,226.83 | 2,606,408.35 |
| 归属母公司股东的净利润(元) | -2,690,555.17 | 4,105,389.01 | -1,823,532.69 | 2,617,211.5 |
| 非经常性损益(元) | 21,086.37 | 269,431.04 | 289,324.67 | 700,279.45 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,711,641.54 | 3,835,957.97 | -2,112,857.36 | 1,916,932.05 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 130,065,677.69 | 145,029,923.21 | 126,543,830.11 | 132,232,546.07 |
| 固定资产(元) | 6,339,223.4 | 6,643,519.21 | 7,029,141.54 | 6,919,075.23 |
| 长期股权投资(元) | 0 | 629,109.09 | 757,857.41 | 820,906.34 |
| 资产总计(元) | 142,736,530.57 | 159,318,164.86 | 138,154,437.62 | 144,177,745.71 |
| 流动负债(元) | 94,256,150.61 | 107,754,253.55 | 93,637,077.39 | 97,787,158.65 |
| 非流动负债(元) | 925,035.85 | 1,269,095.8 | 0 | 0 |
| 负债合计(元) | 95,181,186.46 | 109,023,349.35 | 93,637,077.39 | 97,787,158.65 |
| 股东权益(元) | 47,555,344.11 | 50,294,815.51 | 44,517,360.23 | 46,390,587.06 |
| 归属母公司股东的权益(元) | 47,606,947.6 | 50,297,502.77 | 44,529,616.58 | 46,251,390.21 |
| 资本公积(元) | 12,256,345.62 | 12,256,345.62 | 12,267,381.13 | 12,315,622.07 |
| 盈余公积(元) | 2,050,696.92 | 2,050,696.92 | 1,573,746.92 | 1,573,746.92 |
| 未分配利润(元) | 10,587,405.06 | 13,277,960.23 | 7,975,988.53 | 9,649,521.22 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -14,222,909.57 | -2,095,604.05 | -11,942,775.96 | -8,215,447.44 |
| 投资活动产生现金净流量(元) | -257,252.39 | -263,914.08 | -608,963.08 | -158,233.01 |
| 筹资活动产生现金净流量(元) | 1,393,369.59 | -1,355,767.1 | -4,247,931.26 | 13,841,324.97 |
| 现金及现金等价物净增加(元) | -13,086,792.37 | -3,715,285.23 | -16,799,670.3 | 5,467,644.52 |
