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) | 45,414,630.72 | 108,573,273.94 | 55,962,535.76 | 112,938,282.52 |
| 营业总成本(元) | 46,714,201.02 | 104,639,660.27 | 54,692,658.99 | 114,105,424.98 |
| 营业收入(元) | 45,414,630.72 | 108,573,273.94 | 55,962,535.76 | 112,938,282.52 |
| 营业利润(元) | 4,899,352.89 | 8,672,458.4 | -124,606.89 | -2,030,565.38 |
| 利润总额(元) | 4,959,712.89 | 8,681,011.31 | -106,063.88 | -1,585,787.29 |
| 净利润(元) | 4,501,681.65 | 8,481,678.76 | -131,791.33 | -1,535,448.65 |
| 归属母公司股东的净利润(元) | 4,501,681.65 | 8,481,678.76 | -131,791.33 | -1,535,448.65 |
| 非经常性损益(元) | 3,818,632.46 | 5,437,486.81 | 13,907.26 | 160,312.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 683,049.19 | 3,044,191.95 | -145,698.59 | -1,695,761.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 92,632,446.67 | 106,229,877.13 | 52,880,809.79 | 65,108,365.49 |
| 固定资产(元) | 28,035,908.89 | 29,134,929.39 | 37,035,241.11 | 39,410,473.89 |
| 长期股权投资(元) | 0 | 0 | 25,847,576.74 | 25,936,688.96 |
| 资产总计(元) | 146,244,617.33 | 160,004,126.43 | 138,700,643.55 | 153,896,823.45 |
| 流动负债(元) | 35,492,832.61 | 53,754,023.36 | 39,114,747.35 | 53,893,447.85 |
| 非流动负债(元) | 0 | 0 | 1,949,263.22 | 2,234,951.29 |
| 负债合计(元) | 35,492,832.61 | 53,754,023.36 | 41,064,010.57 | 56,128,399.14 |
| 股东权益(元) | 110,751,784.72 | 106,250,103.07 | 97,636,632.98 | 97,768,424.31 |
| 归属母公司股东的权益(元) | 110,751,784.72 | 106,250,103.07 | 97,636,632.98 | 97,768,424.31 |
| 资本公积(元) | 25,089,187.87 | 25,089,187.87 | 25,089,187.87 | 25,089,187.87 |
| 盈余公积(元) | 4,039,698.29 | 4,039,698.29 | 4,039,698.29 | 4,039,698.29 |
| 未分配利润(元) | 15,022,898.56 | 10,521,216.91 | 1,907,746.82 | 2,039,538.15 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,712,368.77 | 134,569.16 | 1,354,616.13 | -578,213.94 |
| 投资活动产生现金净流量(元) | 29,415,469.95 | 5,506,242.6 | -4,024,328.54 | -6,083,036.12 |
| 筹资活动产生现金净流量(元) | -6,126,962.33 | -9,264,512.22 | -441,325.99 | 11,044,671.08 |
| 现金及现金等价物净增加(元) | 20,576,138.85 | -3,623,700.46 | -3,111,038.4 | 4,383,421.02 |
