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) | 24,493,302.7 | 86,671,239.31 | 34,449,224.02 | 93,620,912.47 |
| 营业总成本(元) | 29,175,914.81 | 85,763,567.66 | 35,312,980.85 | 91,249,216.58 |
| 营业收入(元) | 24,493,302.7 | 86,671,239.31 | 34,449,224.02 | 93,620,912.47 |
| 营业利润(元) | -3,737,347.74 | 3,105,969.06 | -416,868.48 | 5,688,052.74 |
| 利润总额(元) | -3,747,981.91 | 3,281,374.36 | -363,772.49 | 5,742,011.75 |
| 净利润(元) | -2,864,789.67 | 3,189,342.03 | -291,847.29 | 4,330,383.76 |
| 归属母公司股东的净利润(元) | -3,220,107.78 | 3,394,402.49 | 84,606.8 | 4,789,142.17 |
| 非经常性损益(元) | 914,294.58 | 2,203,087.04 | 480,073 | 3,028,281.21 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,134,402.33 | 1,191,315.45 | -395,466.2 | 1,760,860.96 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 45,312,978.82 | 52,190,659.46 | 45,057,166.57 | 55,678,687.39 |
| 固定资产(元) | 18,018,712.51 | 18,110,792.6 | 18,299,009.49 | 18,463,184.73 |
| 长期股权投资(元) | 0 | 32,776.77 | 0 | 0 |
| 资产总计(元) | 73,138,287.29 | 79,463,184.94 | 73,240,771.44 | 84,428,642.84 |
| 流动负债(元) | 10,430,990.11 | 14,066,361.31 | 10,811,673.58 | 16,772,848.16 |
| 非流动负债(元) | 3,356,449.77 | 3,181,186.55 | 2,939,650.1 | 2,774,499.63 |
| 负债合计(元) | 13,787,439.88 | 17,247,547.86 | 13,751,323.68 | 19,547,347.79 |
| 股东权益(元) | 59,350,847.41 | 62,215,637.08 | 59,489,447.76 | 64,881,295.05 |
| 归属母公司股东的权益(元) | 59,043,781.95 | 62,263,889.73 | 59,234,578.27 | 64,249,971.47 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 4,313,334.08 | 4,313,334.08 | 4,218,551.84 | 4,218,551.84 |
| 未分配利润(元) | 3,730,447.87 | 6,950,555.65 | 4,016,026.43 | 9,031,419.63 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,216,775.77 | 5,426,459.74 | -1,806,701.15 | 9,957,710.86 |
| 投资活动产生现金净流量(元) | -519,557.46 | -631,432.27 | 9,993,567.16 | -10,789,862.61 |
| 筹资活动产生现金净流量(元) | 0 | -5,100,000 | -5,100,000 | -2,608,353.75 |
| 现金及现金等价物净增加(元) | -5,345,635.96 | 11,221.47 | 3,176,115.55 | -1,632,614.86 |
