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) | 42,066,608.76 | 83,689,851.47 | 31,448,430.88 | 83,802,231.95 |
| 营业总成本(元) | 45,272,588.31 | 94,991,001.77 | 39,068,548.49 | 94,522,530.36 |
| 营业收入(元) | 42,066,608.76 | 83,689,851.47 | 31,448,430.88 | 83,802,231.95 |
| 营业利润(元) | -2,824,527.24 | -10,029,140.21 | -6,407,478.33 | -11,120,364.12 |
| 利润总额(元) | -2,854,192.11 | -10,033,953.36 | -6,413,666.9 | -10,949,018.63 |
| 净利润(元) | -2,900,839.34 | -16,262,366.82 | -5,140,636.04 | -8,486,076.04 |
| 归属母公司股东的净利润(元) | -2,900,839.34 | -16,262,366.82 | -5,140,636.04 | -8,486,076.04 |
| 非经常性损益(元) | 28,409.66 | 18,845.57 | 175,030.74 | 504,701.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,929,249 | -16,281,212.39 | -5,315,666.78 | -8,990,777.27 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 66,515,404.84 | 74,282,832.92 | 51,469,178.88 | 73,327,130.61 |
| 固定资产(元) | 69,202,276.39 | 73,251,580.81 | 77,405,352.14 | 82,379,115.48 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 139,321,992.83 | 151,281,619.94 | 140,805,019.17 | 166,493,893.57 |
| 流动负债(元) | 123,534,306.94 | 132,593,094.71 | 108,694,763.16 | 128,531,605.93 |
| 非流动负债(元) | 0 | 0 | 2,300,000 | 3,011,395.59 |
| 负债合计(元) | 123,534,306.94 | 132,593,094.71 | 110,994,763.16 | 131,543,001.52 |
| 股东权益(元) | 15,787,685.89 | 18,688,525.23 | 29,810,256.01 | 34,950,892.05 |
| 归属母公司股东的权益(元) | 15,787,685.89 | 18,688,525.23 | 29,810,256.01 | 34,950,892.05 |
| 资本公积(元) | 975,497.47 | 975,497.47 | 975,497.47 | 975,497.47 |
| 盈余公积(元) | 4,690,134.44 | 4,690,134.44 | 4,690,134.44 | 4,690,134.44 |
| 未分配利润(元) | -34,877,946.02 | -31,977,106.68 | -20,855,375.9 | -15,714,739.86 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,058,843.74 | -12,685,156.68 | -18,150,008.29 | 20,282,665.93 |
| 投资活动产生现金净流量(元) | -599,253.4 | 17,719,222.91 | 18,114,388 | -7,082,198.53 |
| 筹资活动产生现金净流量(元) | -1,550,983.52 | -8,561,913.71 | -3,922,432.05 | -9,186,535.7 |
| 现金及现金等价物净增加(元) | 908,606.82 | -3,527,847.48 | -3,958,052.34 | 4,013,931.7 |
