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) | 17,647,215.16 | 115,050,586.92 | 61,220,858.96 | 240,086,690.87 |
| 营业总成本(元) | 22,900,286.51 | 113,660,863.87 | 58,932,872.34 | 227,047,575.42 |
| 营业收入(元) | 17,647,215.16 | 115,050,586.92 | 61,220,858.96 | 240,086,690.87 |
| 营业利润(元) | -4,611,026.99 | 2,308,188.56 | 2,631,260.12 | 9,142,817.28 |
| 利润总额(元) | -4,592,536.81 | 2,831,259.17 | 2,628,260.15 | 9,118,915.96 |
| 净利润(元) | -3,816,699.53 | 2,938,634.44 | 2,512,568.17 | 7,693,379.89 |
| 归属母公司股东的净利润(元) | -3,336,980.05 | 2,854,527.46 | 2,500,321.48 | 8,040,312.12 |
| 非经常性损益(元) | 472,217.8 | 1,195,149.81 | 150,963.47 | 476,038.07 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,809,197.85 | 1,659,377.65 | 2,349,358.01 | 7,564,274.05 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 73,030,384.53 | 80,664,460.13 | 83,239,843.04 | 96,334,068.93 |
| 固定资产(元) | 50,789,054.29 | 51,981,357.36 | 51,962,101.99 | 53,808,909.69 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 140,194,698.42 | 148,997,601.3 | 144,854,619.16 | 159,998,608.1 |
| 流动负债(元) | 14,898,544.02 | 7,836,777.26 | 10,565,571.68 | 98,272,701.3 |
| 非流动负债(元) | 63,589,784.98 | 75,637,755.09 | 76,561,247.94 | 1,709,288.43 |
| 负债合计(元) | 78,488,329 | 83,474,532.35 | 87,126,819.62 | 99,981,989.73 |
| 股东权益(元) | 61,706,369.42 | 65,523,068.95 | 57,727,799.54 | 60,016,618.37 |
| 归属母公司股东的权益(元) | 54,407,220.29 | 57,744,200.34 | 57,389,994.36 | 59,691,059.88 |
| 资本公积(元) | 685,489.93 | 685,489.93 | 685,489.93 | 685,489.93 |
| 盈余公积(元) | 4,444,202.94 | 4,444,202.94 | 4,208,716.23 | 4,208,716.23 |
| 未分配利润(元) | 1,263,657.42 | 4,600,637.47 | 4,481,918.2 | 6,782,983.72 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,199,362.31 | 44,281,123.35 | 30,259,402.61 | 21,889,478.65 |
| 投资活动产生现金净流量(元) | 3,640,242.19 | -7,665,094.24 | -53,789.29 | 2,037,821.6 |
| 筹资活动产生现金净流量(元) | -3,422,517.2 | -14,963,477.15 | -13,484,448.41 | -11,620,903.4 |
| 现金及现金等价物净增加(元) | -1,659,513.44 | 22,344,685.8 | 17,893,490.25 | 13,936,082.62 |
