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) | 34,739,783.07 | 112,500,449 | 56,365,879.87 | 116,262,398.03 |
| 营业总成本(元) | 40,730,311.31 | 106,744,410.23 | 49,501,524.97 | 108,974,410.82 |
| 营业收入(元) | 34,739,783.07 | 112,500,449 | 56,365,879.87 | 116,262,398.03 |
| 营业利润(元) | -7,486,272.99 | 2,281,978.74 | 4,661,475.72 | 5,066,794.91 |
| 利润总额(元) | -8,039,626.41 | 2,319,257 | 4,396,151.33 | 4,867,069.34 |
| 净利润(元) | -6,471,406.21 | 1,811,246.08 | 3,638,240.96 | 3,995,884.24 |
| 归属母公司股东的净利润(元) | -6,471,406.21 | 1,811,246.08 | 3,638,240.96 | 3,995,884.24 |
| 非经常性损益(元) | -470,672.31 | 187,545.25 | -182,749.36 | 923,537.57 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,000,733.9 | 1,623,700.83 | 3,820,990.32 | 3,070,140.73 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 185,160,034.16 | 242,500,777.3 | 223,856,426.93 | 193,153,336.55 |
| 固定资产(元) | 29,046,554.28 | 31,283,700.29 | 34,352,544.01 | 35,036,761.4 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 240,989,679.19 | 300,935,180.93 | 283,523,752.43 | 255,809,189.45 |
| 流动负债(元) | 201,631,748.56 | 250,193,221.46 | 231,130,046.68 | 204,139,472.78 |
| 非流动负债(元) | 3,027,596.94 | 7,909,122.69 | 7,748,061.52 | 10,585,667.07 |
| 负债合计(元) | 204,659,345.5 | 258,102,344.15 | 238,878,108.2 | 214,725,139.85 |
| 股东权益(元) | 36,330,333.69 | 42,832,836.78 | 44,645,644.23 | 41,084,049.6 |
| 归属母公司股东的权益(元) | 36,330,333.69 | 42,832,836.78 | 44,645,644.23 | 41,084,049.6 |
| 资本公积(元) | 13,375,193.12 | 13,375,193.12 | 13,375,193.12 | 13,375,193.12 |
| 盈余公积(元) | 825,703.3 | 825,703.3 | 825,703.3 | 825,703.3 |
| 未分配利润(元) | -17,858,356.75 | -11,386,950.54 | -9,559,955.66 | -13,200,402.56 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 40,101,259.55 | -67,868,704.02 | -39,084,986.01 | -32,908,057.67 |
| 投资活动产生现金净流量(元) | -326,474.98 | -5,972,579.31 | -2,993,092.05 | 150,169.1 |
| 筹资活动产生现金净流量(元) | -38,660,307.2 | 60,726,159.24 | 33,854,451.79 | 49,219,559.37 |
| 现金及现金等价物净增加(元) | 1,114,477.37 | -13,115,124.09 | -8,223,626.27 | 16,461,670.8 |
