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) | 78,973,297.04 | 211,655,058.32 | 101,280,228.9 | 180,081,479.92 |
| 营业总成本(元) | 82,810,591.23 | 222,879,982.8 | 104,443,760.87 | 191,410,607.88 |
| 营业收入(元) | 78,973,297.04 | 211,655,058.32 | 101,280,228.9 | 180,081,479.92 |
| 营业利润(元) | -2,303,017.05 | -12,660,431.15 | -2,633,245.4 | -9,692,240.78 |
| 利润总额(元) | -2,332,416.09 | -12,843,851.19 | -2,509,376.05 | -9,634,795.53 |
| 净利润(元) | -2,387,900.86 | -12,287,887.21 | -2,531,958.94 | -9,482,956 |
| 归属母公司股东的净利润(元) | -2,358,555.5 | -12,176,163.88 | -2,538,136.47 | -9,580,269.24 |
| 非经常性损益(元) | 1,403,887.8 | 2,088,309.45 | 704,996.39 | 2,196,974.2 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,762,443.3 | -14,264,473.33 | -3,243,131.63 | -11,777,243.44 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 116,687,576.98 | 139,118,441.94 | 142,173,150.39 | 135,625,153.79 |
| 固定资产(元) | 25,421,138.62 | 27,689,230.37 | 29,688,098.78 | 27,032,383.42 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 154,659,239.87 | 181,575,914.59 | 188,288,292.16 | 184,368,649.84 |
| 流动负债(元) | 39,414,685.14 | 61,835,126.38 | 53,418,212.8 | 48,491,221.76 |
| 非流动负债(元) | 6,890,700.32 | 8,999,032.94 | 14,423,591.65 | 12,948,233.91 |
| 负债合计(元) | 46,305,385.46 | 70,834,159.32 | 67,841,804.45 | 61,439,455.67 |
| 股东权益(元) | 108,353,854.41 | 110,741,755.27 | 120,446,487.71 | 122,929,194.17 |
| 归属母公司股东的权益(元) | 107,848,130.94 | 110,206,686.44 | 119,793,362.86 | 122,282,402.01 |
| 资本公积(元) | 37,560,855.28 | 37,560,855.28 | 37,560,855.28 | 37,560,855.28 |
| 盈余公积(元) | 7,363,000.61 | 7,363,000.61 | 7,356,947.21 | 7,356,947.21 |
| 未分配利润(元) | 12,924,275.05 | 15,282,830.55 | 24,875,560.37 | 27,364,599.52 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -13,854,748.61 | -9,502.68 | -11,393,132.99 | -13,422,727.74 |
| 投资活动产生现金净流量(元) | 9,729,500 | 10,404,391.67 | -2,188,648.02 | 40,623,624.85 |
| 筹资活动产生现金净流量(元) | -2,086,210.51 | -4,137,973.99 | 7,690,708.93 | -3,955,742 |
| 现金及现金等价物净增加(元) | -6,211,459.12 | 6,256,915 | -5,891,072.08 | 23,245,155.11 |
