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) | 15,490,513.13 | 65,594,745.05 | 29,261,009.53 | 105,331,273.71 |
| 营业总成本(元) | 16,935,090.63 | 67,890,458.39 | 27,289,686.25 | 92,243,962.65 |
| 营业收入(元) | 15,490,513.13 | 65,594,745.05 | 29,261,009.53 | 105,331,273.71 |
| 营业利润(元) | -234,859.46 | -9,465,870.69 | 1,575,050.03 | 8,982,635.8 |
| 利润总额(元) | -220,397.34 | -10,473,428.03 | 1,580,642.9 | 8,993,251.98 |
| 净利润(元) | -53,910.37 | -10,068,909.78 | 2,429,825.72 | 11,090,354.48 |
| 归属母公司股东的净利润(元) | -53,910.37 | -10,068,909.78 | 2,429,825.72 | 11,090,354.48 |
| 非经常性损益(元) | 0 | 105,010.5 | 121,603.8 | 371,312.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -53,910.37 | -10,173,920.28 | 2,308,221.92 | 10,719,042.25 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 327,168,224.33 | 308,984,676.16 | 306,340,110.74 | 292,169,869.58 |
| 固定资产(元) | 51,818,087.74 | 52,391,557.86 | 54,539,736.52 | 55,693,150.44 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 405,688,676.85 | 389,768,758.76 | 390,086,478.82 | 375,676,391.83 |
| 流动负债(元) | 215,671,796.59 | 199,697,968.13 | 187,500,051.75 | 175,536,691.42 |
| 非流动负债(元) | 4,192,280 | 4,192,280 | 4,192,280 | 4,192,280 |
| 负债合计(元) | 219,864,076.59 | 203,890,248.13 | 191,692,331.75 | 179,728,971.42 |
| 股东权益(元) | 185,824,600.26 | 185,878,510.63 | 198,394,147.07 | 195,947,420.41 |
| 归属母公司股东的权益(元) | 185,824,600.26 | 185,878,510.63 | 198,394,147.07 | 195,947,420.41 |
| 资本公积(元) | 40,313,779.75 | 40,313,779.75 | 40,313,779.75 | 40,313,779.75 |
| 盈余公积(元) | 20,847,662.78 | 20,847,662.78 | 20,847,662.78 | 20,847,662.78 |
| 未分配利润(元) | 71,623,157.73 | 71,677,068.1 | 84,192,704.54 | 81,745,977.88 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -12,246,162.48 | -9,224,501.67 | -7,765,356.51 | 17,605,961.4 |
| 投资活动产生现金净流量(元) | -175,469.91 | -700,243.19 | -1,022,956.29 | -1,814,681.84 |
| 筹资活动产生现金净流量(元) | 11,660,469.71 | -3,003,134.61 | -4,111,480.98 | -18,179,434.32 |
| 现金及现金等价物净增加(元) | -761,162.68 | -12,927,879.47 | -12,899,793.78 | -2,388,154.76 |
