财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 57,209,277.74 | 175,740,307.58 | 67,947,358.2 | 18,512,781.75 |
| 营业总成本(元) | 53,350,054.8 | 165,051,432.11 | 68,465,713.92 | 22,906,898.76 |
| 营业收入(元) | 57,209,277.74 | 175,740,307.58 | 67,947,358.2 | 18,512,781.75 |
| 营业利润(元) | -1,482,333.43 | 14,052,724.07 | -134,318.56 | -3,377,879.3 |
| 利润总额(元) | -1,415,331.71 | 14,321,869.78 | -24,819.3 | -3,322,702.59 |
| 净利润(元) | -1,760,587.69 | 12,925,350.65 | -133,359.23 | -3,574,910.51 |
| 归属母公司股东的净利润(元) | -1,690,740.18 | 12,506,541.45 | -340,911.67 | -3,320,139.37 |
| 非经常性损益(元) | -6,526,521.66 | 4,548,651.2 | 222,646.76 | 123,919.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,835,781.48 | 7,957,890.25 | -563,558.43 | -3,444,059.09 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 228,711,752.2 | 249,231,685.55 | 208,923,670.12 | 200,304,324.37 |
| 固定资产(元) | 16,788,567.04 | 17,932,937.84 | 19,283,374.04 | 19,112,461.37 |
| 长期股权投资(元) | 0 | 0 | 472,755.73 | 472,722.45 |
| 资产总计(元) | 285,932,464.88 | 309,567,397.09 | 272,545,818.23 | 260,065,881.83 |
| 流动负债(元) | 124,187,258.29 | 142,489,460.63 | 112,476,296.56 | 110,438,300.22 |
| 非流动负债(元) | 6,602,572.24 | 7,289,447.25 | 12,663,726.34 | 6,201,827.16 |
| 负债合计(元) | 130,789,830.53 | 149,778,907.88 | 125,140,022.9 | 116,640,127.38 |
| 股东权益(元) | 155,142,634.35 | 159,788,489.21 | 147,405,795.33 | 143,425,754.45 |
| 归属母公司股东的权益(元) | 147,118,224.26 | 148,588,964.44 | 136,848,649.73 | 133,330,932.43 |
| 资本公积(元) | 47,705,796.61 | 47,705,796.61 | 48,812,935.02 | 48,494,445.42 |
| 盈余公积(元) | 6,457,093.74 | 6,457,093.74 | 5,331,471.9 | 5,331,471.9 |
| 未分配利润(元) | 59,670,833.91 | 61,361,574.09 | 49,639,742.81 | 46,660,515.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 10,419,411.44 | 5,192,207.43 | -21,821,906.91 | -17,491,305.87 |
| 投资活动产生现金净流量(元) | -3,241,455.92 | -2,276,800.15 | -791,620.01 | -178,212.01 |
| 筹资活动产生现金净流量(元) | -22,779,081.51 | 1,222,339.54 | 2,733,306.66 | 1,923,137.05 |
| 现金及现金等价物净增加(元) | -15,601,125.99 | 4,135,573.75 | -19,882,441.53 | -15,748,608.51 |
