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) | 36,591,363.79 | 84,270,069.18 | 46,093,987.22 | 108,642,505.81 |
| 营业总成本(元) | 38,914,863.63 | 88,946,103.21 | 44,559,325.44 | 108,257,426.48 |
| 营业收入(元) | 36,591,363.79 | 84,270,069.18 | 46,093,987.22 | 108,642,505.81 |
| 营业利润(元) | -2,179,072.89 | -4,313,996.18 | 2,557,465.46 | 1,605,869 |
| 利润总额(元) | -2,246,259.3 | -4,268,361.95 | 2,575,659.22 | 1,618,677.75 |
| 净利润(元) | -2,910,221.58 | -4,804,543.42 | 1,916,755.75 | 805,571.18 |
| 归属母公司股东的净利润(元) | -2,893,757.25 | -4,794,854.35 | 1,968,839.28 | 1,307,833.11 |
| 非经常性损益(元) | 714,604.31 | 2,762,309.78 | 1,196,704.37 | 1,669,880.02 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,608,361.56 | -7,557,164.13 | 772,134.91 | -362,046.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 87,988,388.51 | 85,356,993.19 | 80,167,327.06 | 69,194,684.41 |
| 固定资产(元) | 28,477,058.9 | 30,243,909.82 | 31,065,601.1 | 31,748,988.12 |
| 长期股权投资(元) | 18,900 | 18,900 | 18,900 | 18,900 |
| 资产总计(元) | 141,359,322.91 | 140,997,963.65 | 148,205,419.61 | 139,111,762.33 |
| 流动负债(元) | 27,775,834.55 | 24,385,183.89 | 24,803,597.55 | 17,638,160.91 |
| 非流动负债(元) | 1,719,999.84 | 1,788,035.58 | 1,838,091.94 | 1,923,278.63 |
| 负债合计(元) | 29,495,834.39 | 26,173,219.47 | 26,641,689.49 | 19,561,439.54 |
| 股东权益(元) | 111,863,488.52 | 114,824,744.18 | 121,563,730.12 | 119,550,322.79 |
| 归属母公司股东的权益(元) | 111,541,315.15 | 114,486,106.48 | 121,221,777.64 | 119,622,939.97 |
| 资本公积(元) | 21,111,935.95 | 21,111,935.95 | 21,066,226.71 | 21,436,228.32 |
| 盈余公积(元) | 8,998,806.15 | 8,998,806.15 | 8,653,885.48 | 8,653,885.48 |
| 未分配利润(元) | 27,351,610.05 | 30,296,401.38 | 37,671,601.96 | 35,702,762.68 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,893,697.82 | -14,783,825.53 | 433,223.66 | 4,355,356.26 |
| 投资活动产生现金净流量(元) | -962,982.38 | 21,482,502.42 | -3,709,117.88 | -2,001,606.88 |
| 筹资活动产生现金净流量(元) | 3,000,000 | -6,791,940.84 | 3,102,978.85 | -6,424,759.8 |
| 现金及现金等价物净增加(元) | -3,666,615.79 | 150,444.48 | -127,276.29 | -3,602,779.91 |
