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) | 13,224,591.4 | 36,193,357.61 | 11,989,747.41 | 65,468,270.94 |
| 营业总成本(元) | 14,318,903.1 | 40,177,369.56 | 15,161,741.54 | 62,225,332.37 |
| 营业收入(元) | 13,224,591.4 | 36,193,357.61 | 11,989,747.41 | 65,468,270.94 |
| 营业利润(元) | -1,079,128.12 | -1,131,871.65 | -1,246,061.89 | 3,679,117.02 |
| 利润总额(元) | -278,048.69 | -2,676,708.11 | -2,716,564.13 | 3,749,465.45 |
| 净利润(元) | -278,048.69 | -1,847,440.96 | -2,716,564.13 | 3,563,412.58 |
| 归属母公司股东的净利润(元) | -227,029.32 | -1,748,933.58 | -2,626,200.81 | 3,577,975.78 |
| 非经常性损益(元) | 681,114.76 | -659,038.28 | 201,280.38 | 557,297.28 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -908,144.08 | -1,089,895.3 | -2,827,481.19 | 3,020,678.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 52,804,347.45 | 48,241,949.38 | 57,655,340.8 | 52,417,502.41 |
| 固定资产(元) | 24,060,592.89 | 27,558,171.23 | 23,138,966.83 | 28,616,320.23 |
| 长期股权投资(元) | 1,038,388.88 | 1,009,696.26 | 1,047,138.41 | 1,110,037.21 |
| 资产总计(元) | 79,323,182.65 | 78,487,014.26 | 82,153,841.55 | 82,519,663.77 |
| 流动负债(元) | 15,338,353.44 | 14,224,136.36 | 11,760,086.82 | 11,409,344.91 |
| 非流动负债(元) | 0 | 0 | 7,000,000 | 5,000,000 |
| 负债合计(元) | 15,338,353.44 | 14,224,136.36 | 18,760,086.82 | 16,409,344.91 |
| 股东权益(元) | 63,984,829.21 | 64,262,877.9 | 63,393,754.73 | 66,110,318.86 |
| 归属母公司股东的权益(元) | 64,050,222.51 | 64,277,251.83 | 63,399,984.6 | 66,026,185.41 |
| 资本公积(元) | 419,517.66 | 419,517.66 | 419,517.66 | 419,517.66 |
| 盈余公积(元) | 3,848,056.05 | 3,848,056.05 | 3,848,056.05 | 3,848,056.05 |
| 未分配利润(元) | 14,382,648.8 | 14,609,678.12 | 13,732,410.89 | 16,358,611.7 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -608,543.56 | -4,159,735.19 | -1,126,460.39 | -5,148,248.46 |
| 投资活动产生现金净流量(元) | 0 | 316,000 | -212,335.2 | -336,477.82 |
| 筹资活动产生现金净流量(元) | 753,864.8 | -1,734,013.81 | 1,766,052.8 | 4,896,205.81 |
| 现金及现金等价物净增加(元) | 145,321.24 | -5,577,749 | 427,257.21 | -588,520.47 |
