财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 123,920,475.61 | 62,323,540.24 | 68,211,209.1 | 22,049,862.71 |
| 营业总成本(元) | 127,205,722.33 | 65,177,754.85 | 81,903,089.92 | 29,406,597.01 |
| 营业收入(元) | 123,920,475.61 | 62,323,540.24 | 68,211,209.1 | 22,049,862.71 |
| 营业利润(元) | 434,409.77 | -1,886,358.93 | -9,352,659.11 | -4,414,827.93 |
| 利润总额(元) | 1,211,413.36 | -1,883,061.52 | -9,422,191.55 | -4,420,215.84 |
| 净利润(元) | 1,211,413.36 | -1,883,061.52 | -9,422,192.77 | -4,420,217.06 |
| 归属母公司股东的净利润(元) | 1,211,413.36 | -1,883,061.52 | -9,422,192.77 | -4,420,217.06 |
| 非经常性损益(元) | 2,285,965.99 | 819,295.14 | 806,972.92 | 2,424,825.31 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,074,552.63 | -2,702,356.66 | -10,229,165.69 | -6,845,042.37 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 39,182,814.76 | 34,556,471.45 | 27,492,743.48 | 23,087,886.37 |
| 固定资产(元) | 30,293,050.94 | 31,157,731.58 | 33,879,734.54 | 33,440,149.64 |
| 长期股权投资(元) | 7,688,315.17 | 3,563,497.46 | 3,373,805.41 | 3,253,994.05 |
| 资产总计(元) | 96,661,331.36 | 89,625,366.64 | 84,590,056.45 | 81,449,619.94 |
| 流动负债(元) | 47,254,007.92 | 42,988,536.38 | 45,590,954.4 | 37,391,041.77 |
| 非流动负债(元) | 9,611,200 | 9,935,181.7 | 414,391.97 | 471,892.38 |
| 负债合计(元) | 56,865,207.92 | 52,923,718.08 | 46,005,346.37 | 37,862,934.15 |
| 股东权益(元) | 39,796,123.44 | 36,701,648.56 | 38,584,710.08 | 43,586,685.79 |
| 归属母公司股东的权益(元) | 39,796,223.44 | 36,701,648.56 | 38,584,710.08 | 43,586,685.79 |
| 资本公积(元) | 30,433,693.79 | 30,433,693.79 | 30,433,693.79 | 30,433,693.79 |
| 盈余公积(元) | 1,024,578.94 | 1,024,578.94 | 1,024,578.94 | 1,024,578.94 |
| 未分配利润(元) | -62,022,049.29 | -65,116,624.17 | -63,233,562.65 | -58,231,586.94 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,448,226.14 | 1,455,983.18 | 2,532,350.92 | 327,766.3 |
| 投资活动产生现金净流量(元) | -5,168,655.78 | -1,327,046.04 | -1,666,636.82 | -2,712,510.89 |
| 筹资活动产生现金净流量(元) | -1,178,347.49 | -415,847.21 | -1,483,784.92 | -908,954.7 |
| 现金及现金等价物净增加(元) | 92,114.57 | -292,265.82 | -629,163.91 | -3,284,107.5 |
