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) | 62,633,456.15 | 164,641,126.07 | 81,135,886.12 | 244,698,887.02 |
| 营业总成本(元) | 66,213,295.14 | 168,291,186.43 | 80,774,501.57 | 221,964,299.85 |
| 营业收入(元) | 62,633,456.15 | 164,641,126.07 | 81,135,886.12 | 244,698,887.02 |
| 营业利润(元) | -2,889,628.74 | -1,610,144.77 | 1,533,340.77 | 22,451,114.42 |
| 利润总额(元) | -3,316,251.13 | -1,620,298.98 | 1,674,599.14 | 21,681,666.29 |
| 净利润(元) | -3,316,251.13 | -1,222,376.2 | 1,674,599.14 | 19,491,467.92 |
| 归属母公司股东的净利润(元) | -3,246,163.51 | -1,221,838.48 | 1,674,599.14 | 19,491,467.92 |
| 非经常性损益(元) | -140,819.96 | 698,962.89 | 202,767 | -548,881.9 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,819,541.12 | -1,920,801.37 | 1,471,832.14 | 20,040,349.82 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 80,422,403.44 | 84,368,211.24 | 80,447,612.19 | 113,151,290.15 |
| 固定资产(元) | 15,581,791.85 | 14,055,708.73 | 12,191,033.23 | 10,602,972.36 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 159,707,107.69 | 137,031,529.18 | 130,495,573.75 | 156,323,951.92 |
| 流动负债(元) | 23,478,686.36 | 38,907,053.74 | 29,120,457.36 | 54,415,372.45 |
| 非流动负债(元) | 53,787,617.83 | 12,389,231.07 | 14,566,243.1 | 16,286,410.45 |
| 负债合计(元) | 77,266,304.19 | 51,296,284.81 | 43,686,700.46 | 70,701,782.9 |
| 股东权益(元) | 82,440,803.5 | 85,735,244.37 | 86,808,873.29 | 85,622,169.02 |
| 归属母公司股东的权益(元) | 82,509,857.22 | 85,735,782.09 | 86,808,873.29 | 85,622,169.02 |
| 资本公积(元) | 14,099,054.05 | 15,320,715.5 | 14,099,054.05 | 14,099,054.05 |
| 盈余公积(元) | 6,960,818.75 | 6,960,818.75 | 6,900,650.25 | 6,949,439.74 |
| 未分配利润(元) | 18,982,930.7 | 21,056,247.84 | 23,411,168.99 | 22,175,675.23 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,700,746.63 | 6,188,396.88 | 2,613,344.53 | 34,283,933.04 |
| 投资活动产生现金净流量(元) | -33,748,825.92 | -10,750,469.98 | -10,909,876 | -21,023,687.2 |
| 筹资活动产生现金净流量(元) | 35,307,264.94 | -2,052,134.08 | 1,713,214.37 | -11,666,411.47 |
| 现金及现金等价物净增加(元) | -6,133,472.69 | -6,599,517.28 | -6,572,460.47 | 1,613,677.84 |
