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) | 45,069,092.4 | 111,846,217.31 | 45,480,729.29 | 107,712,390.75 |
| 营业总成本(元) | 49,150,665.08 | 107,380,481.41 | 44,704,054.38 | 94,928,931.58 |
| 营业收入(元) | 45,069,092.4 | 111,846,217.31 | 45,480,729.29 | 107,712,390.75 |
| 营业利润(元) | -3,584,599.54 | 8,159,438.14 | 2,880,217.96 | 7,176,852.1 |
| 利润总额(元) | -3,555,504.52 | 8,215,442.92 | 2,886,260.15 | 7,141,718.18 |
| 净利润(元) | -2,300,685.77 | 7,619,351.82 | 1,559,099.75 | 5,954,401.89 |
| 归属母公司股东的净利润(元) | -2,300,685.77 | 7,596,034.87 | 1,539,301.57 | 7,198,021.44 |
| 非经常性损益(元) | 778,731.62 | 574,362.8 | -105,314.96 | -300,277.35 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,079,417.39 | 7,021,672.07 | 1,644,616.53 | 7,498,298.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 57,836,900.85 | 71,747,752.22 | 70,076,907 | 64,256,717.39 |
| 固定资产(元) | 36,259,448.53 | 31,466,312.9 | 23,152,906.47 | 1,514,709.22 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 111,366,649.38 | 131,637,517.12 | 125,954,029.81 | 122,140,585.07 |
| 流动负债(元) | 43,643,178.21 | 50,072,596.19 | 52,518,883.29 | 43,690,300.65 |
| 非流动负债(元) | 606,924.04 | 6,053,872.03 | 7,129,264.35 | 9,994,370.84 |
| 负债合计(元) | 44,250,102.25 | 56,126,468.22 | 59,648,147.64 | 53,684,671.49 |
| 股东权益(元) | 67,116,547.13 | 75,511,048.9 | 66,305,882.17 | 68,455,913.58 |
| 归属母公司股东的权益(元) | 67,116,547.13 | 75,511,048.9 | 65,888,088.95 | 67,531,310.61 |
| 资本公积(元) | 488,007 | 488,007 | 368,399.19 | 368,399.19 |
| 盈余公积(元) | 5,342,814.41 | 5,342,814.41 | 4,669,826.72 | 4,669,826.72 |
| 未分配利润(元) | 734,150.55 | 9,128,652.32 | 3,744,906.71 | 11,861,965.14 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -232,258.11 | 17,728,726.73 | 1,242,612.53 | 19,763,220.45 |
| 投资活动产生现金净流量(元) | -745,904.55 | 1,434,822.9 | 8,829,793.57 | -27,741,380.45 |
| 筹资活动产生现金净流量(元) | -10,043,884.16 | 1,696,860.05 | 1,464,573.5 | -5,385,716.13 |
| 现金及现金等价物净增加(元) | -11,022,046.82 | 20,860,409.68 | 11,536,979.6 | -13,363,876.13 |
