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) | 53,723,770.41 | 92,167,245.09 | 37,871,227.43 | 84,646,747.39 |
| 营业总成本(元) | 54,587,230.72 | 100,982,370.77 | 41,352,734.07 | 92,259,423.09 |
| 营业收入(元) | 53,723,770.41 | 92,167,245.09 | 37,871,227.43 | 84,646,747.39 |
| 营业利润(元) | -2,403,786.08 | -8,675,604.93 | -577,185.6 | -9,213,653.63 |
| 利润总额(元) | -2,397,028.39 | -8,669,900.32 | -572,812.8 | -9,266,791.91 |
| 净利润(元) | -2,264,317.85 | -8,429,359.43 | -850,485.94 | -10,015,073.88 |
| 归属母公司股东的净利润(元) | -2,264,317.85 | -8,429,359.43 | -850,485.94 | -10,015,073.88 |
| 非经常性损益(元) | -317,386.42 | 826,312.95 | 584,916.51 | -2,133,154.08 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,946,931.43 | -9,255,672.38 | -1,435,402.45 | -7,881,919.8 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 127,592,437.29 | 117,486,497.96 | 125,979,088.51 | 125,374,778.84 |
| 固定资产(元) | 30,048,249.41 | 32,081,761 | 29,916,642.25 | 31,789,445.9 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 165,943,546.07 | 157,901,804.85 | 163,384,587.86 | 164,846,115.34 |
| 流动负债(元) | 35,319,497.82 | 24,950,832.77 | 22,788,392.31 | 23,327,833.83 |
| 非流动负债(元) | 778,794.02 | 841,400 | 907,749.98 | 979,350 |
| 负债合计(元) | 36,098,291.84 | 25,792,232.77 | 23,696,142.29 | 24,307,183.83 |
| 股东权益(元) | 129,845,254.23 | 132,109,572.08 | 139,688,445.57 | 140,538,931.51 |
| 归属母公司股东的权益(元) | 129,845,254.23 | 132,109,572.08 | 139,688,445.57 | 140,538,931.51 |
| 资本公积(元) | 820,642.12 | 820,642.12 | 820,642.12 | 820,642.12 |
| 盈余公积(元) | 6,573,336.32 | 6,573,336.32 | 6,573,336.32 | 6,573,336.32 |
| 未分配利润(元) | 2,451,275.79 | 4,715,593.64 | 12,294,467.13 | 13,144,953.07 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,819,427.91 | 993,925.24 | 718,303.46 | 10,027,930.91 |
| 投资活动产生现金净流量(元) | 355,780 | -1,739,706.4 | 132,560 | -2,826,167.39 |
| 筹资活动产生现金净流量(元) | 9,611,446.33 | 961,501.4 | -42,503.61 | -7,697,412.91 |
| 现金及现金等价物净增加(元) | 147,798.42 | 215,720.24 | 808,359.85 | -495,649.39 |
