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) | 56,112,403.89 | 92,315,173.08 | 48,329,442.75 | 103,138,007.52 |
| 营业总成本(元) | 57,096,938.86 | 117,146,382.5 | 59,017,919.16 | 99,682,265.66 |
| 营业收入(元) | 56,112,403.89 | 92,315,173.08 | 48,329,442.75 | 103,138,007.52 |
| 营业利润(元) | 1,040,929.09 | -25,661,723.59 | -10,529,833.12 | 1,740,631 |
| 利润总额(元) | 1,037,668.74 | -25,662,045.26 | -10,529,833.12 | 1,740,647.46 |
| 净利润(元) | 1,037,668.74 | -26,958,217.93 | -10,524,718.4 | 2,138,997.08 |
| 归属母公司股东的净利润(元) | 1,037,668.74 | -26,958,217.93 | -10,524,718.4 | 2,138,997.08 |
| 非经常性损益(元) | 1,870,154.87 | 1,064,222.6 | 223,280.97 | 481,640.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -832,486.13 | -28,022,440.53 | -10,747,999.37 | 1,657,356.2 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 120,142,448.3 | 115,750,331.7 | 115,183,472.77 | 118,340,206.29 |
| 固定资产(元) | 67,769,658.68 | 69,001,081.35 | 29,526,284.65 | 28,448,294.89 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 217,308,577.73 | 206,411,282.24 | 202,998,391.32 | 173,029,359.92 |
| 流动负债(元) | 120,961,008.6 | 112,228,383.54 | 96,327,379.48 | 89,880,066.36 |
| 非流动负债(元) | 55,083,699.18 | 54,493,997.49 | 47,071,165.9 | 17,323,129.22 |
| 负债合计(元) | 176,044,707.78 | 166,722,381.03 | 143,398,545.38 | 107,203,195.58 |
| 股东权益(元) | 41,263,869.95 | 39,688,901.21 | 59,599,845.94 | 65,826,164.34 |
| 归属母公司股东的权益(元) | 41,263,869.95 | 39,688,901.21 | 59,599,845.94 | 65,826,164.34 |
| 资本公积(元) | 25,922,406.4 | 25,385,106.4 | 24,579,156.4 | 21,713,556.4 |
| 盈余公积(元) | 2,259,292.53 | 2,259,292.53 | 2,258,234.51 | 2,258,234.51 |
| 未分配利润(元) | -11,077,082.98 | -12,114,751.72 | 4,304,801.03 | 14,829,519.43 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,677,385.2 | -40,780,320.91 | -20,259,915.26 | -33,159,362.22 |
| 投资活动产生现金净流量(元) | -6,735,385.34 | -39,945,066.44 | -34,953,273.93 | -18,072,908.15 |
| 筹资活动产生现金净流量(元) | -858,327.12 | 76,840,491.62 | 50,579,294.61 | 45,270,004.57 |
| 现金及现金等价物净增加(元) | -2,916,327.26 | -3,884,895.73 | -4,633,894.58 | -5,962,265.8 |
