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) | 25,918,126.48 | 114,111,575.34 | 32,897,170.94 | 121,544,204.25 |
| 营业总成本(元) | 26,937,346.48 | 111,709,813.59 | 32,442,491.76 | 117,352,028.36 |
| 营业收入(元) | 25,918,126.48 | 114,111,575.34 | 32,897,170.94 | 121,544,204.25 |
| 营业利润(元) | -5,175,321.54 | 1,267,855.38 | -2,660,269.02 | 56,093.14 |
| 利润总额(元) | -5,195,625.78 | 1,164,328 | -2,660,017.08 | 375,718.29 |
| 净利润(元) | -4,345,423.98 | 1,608,813.5 | -2,267,939.86 | 418,493.77 |
| 归属母公司股东的净利润(元) | -4,179,845.53 | 1,429,282.02 | -2,267,797.27 | 544,404.76 |
| 非经常性损益(元) | 34,349.57 | 677,130.63 | 503,313.82 | 1,950,661.87 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,214,195.1 | 752,151.39 | -2,771,111.09 | -1,406,257.11 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 183,771,521.23 | 163,934,518.36 | 164,966,487.92 | 163,527,654.81 |
| 固定资产(元) | 221,616.16 | 229,980.67 | 171,231.93 | 708,039.48 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 189,666,432.19 | 170,543,229.84 | 169,864,590.64 | 168,864,507.42 |
| 流动负债(元) | 119,261,129.24 | 101,341,488.5 | 107,866,129.78 | 100,347,451.43 |
| 非流动负债(元) | 8,875,720.82 | 3,326,735.23 | 208.11 | 4,250,863.38 |
| 负债合计(元) | 128,136,850.06 | 104,668,223.73 | 107,866,337.89 | 104,598,314.81 |
| 股东权益(元) | 61,529,582.13 | 65,875,006.11 | 61,998,252.75 | 64,266,192.61 |
| 归属母公司股东的权益(元) | 61,396,540.09 | 65,576,385.62 | 61,879,306.33 | 64,147,103.6 |
| 资本公积(元) | 3,046,258.37 | 3,046,258.37 | 3,046,258.37 | 3,046,258.37 |
| 盈余公积(元) | 5,132,055.99 | 5,132,055.99 | 5,007,813.72 | 5,007,813.72 |
| 未分配利润(元) | -1,905,499.27 | 2,274,346.26 | -1,298,490.76 | 969,306.51 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -13,554,382.62 | -14,736,093.46 | -18,479,911.03 | -7,061,847.67 |
| 投资活动产生现金净流量(元) | -971,542.34 | 999,951.04 | 962,824.17 | 12,063,419.43 |
| 筹资活动产生现金净流量(元) | 6,604,630.87 | 2,325,571.07 | 2,452,041.97 | 10,260,618.44 |
| 现金及现金等价物净增加(元) | -7,921,294.09 | -11,410,571.35 | -15,065,044.89 | 15,262,190.2 |
