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) | 37,857,878.99 | 96,013,282.9 | 23,252,468.66 | 88,439,454.6 |
| 营业总成本(元) | 42,829,156.44 | 96,910,376.57 | 25,850,014 | 87,587,467.49 |
| 营业收入(元) | 37,857,878.99 | 96,013,282.9 | 23,252,468.66 | 88,439,454.6 |
| 营业利润(元) | -3,965,607.57 | -1,209,876.78 | -1,046,627.57 | 941,956.2 |
| 利润总额(元) | -3,963,060.28 | -1,218,332.04 | -1,057,069.38 | 880,392.2 |
| 净利润(元) | -3,318,093.52 | 457,408.88 | -877,607.21 | 418,565.33 |
| 归属母公司股东的净利润(元) | -3,067,482.21 | 601,579.1 | -886,246.17 | 1,283,136.04 |
| 非经常性损益(元) | 108,765.87 | 1,235,353.65 | 205,994.9 | 218,158.11 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,176,248.08 | -633,774.55 | -1,092,241.07 | 1,064,977.93 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 85,924,353.61 | 107,995,541.29 | 80,576,931.07 | 104,308,802.49 |
| 固定资产(元) | 22,106,105.86 | 19,960,013.94 | 20,430,986.47 | 21,020,092.68 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 146,558,272.1 | 166,638,652.43 | 134,900,181.57 | 161,212,047.25 |
| 流动负债(元) | 83,880,521.74 | 100,615,887.55 | 68,021,691.36 | 92,892,032.72 |
| 非流动负债(元) | 189,311.48 | 216,232.48 | 2,406,973.9 | 2,970,891.01 |
| 负债合计(元) | 84,069,833.22 | 100,832,120.03 | 70,428,665.26 | 95,862,923.73 |
| 股东权益(元) | 62,488,438.88 | 65,806,532.4 | 64,471,516.31 | 65,349,123.52 |
| 归属母公司股东的权益(元) | 64,769,662.35 | 67,837,144.56 | 66,349,319.29 | 67,235,565.46 |
| 资本公积(元) | 8,106,315.01 | 8,106,315.01 | 8,106,315.01 | 8,106,315.01 |
| 盈余公积(元) | 3,385,776.06 | 3,385,776.06 | 3,270,059.72 | 3,270,059.72 |
| 未分配利润(元) | 3,277,571.28 | 6,345,053.49 | 4,972,944.56 | 5,859,190.73 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,037,741.77 | 3,384,993.08 | 3,398,129.24 | 25,164,393.82 |
| 投资活动产生现金净流量(元) | -4,380,734.91 | -10,765,455.25 | -7,748,703.71 | -11,004,203.9 |
| 筹资活动产生现金净流量(元) | 4,865,068.74 | 7,190,387.02 | 8,644,418.82 | -16,245,235.79 |
| 现金及现金等价物净增加(元) | 2,522,075.6 | -190,075.15 | 4,293,844.35 | -2,085,045.87 |
