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) | 38,803,970.49 | 118,373,232.65 | 59,995,523.32 | 137,401,275.8 |
| 营业总成本(元) | 43,337,421.99 | 120,696,016.54 | 66,087,826.77 | 127,605,425.41 |
| 营业收入(元) | 38,803,970.49 | 118,373,232.65 | 59,995,523.32 | 137,401,275.8 |
| 营业利润(元) | -3,502,816.92 | 486,474.89 | -5,734,116.68 | 13,658,053.96 |
| 利润总额(元) | -3,399,779.25 | 496,472.01 | -5,732,939.69 | 13,591,086.45 |
| 净利润(元) | -3,312,235.47 | 808,467.22 | -5,767,357.55 | 14,004,627.52 |
| 归属母公司股东的净利润(元) | -3,623,279.16 | 1,361,461.04 | -5,549,857.12 | 13,856,088.56 |
| 非经常性损益(元) | 974,153.77 | 1,969,350.69 | -31,808.56 | 3,131,504.4 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,597,432.94 | -607,889.65 | -5,518,048.56 | 10,724,584.16 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 100,010,208.88 | 110,123,919.38 | 108,051,819.24 | 108,115,729.86 |
| 固定资产(元) | 134,960.2 | 220,463.05 | 410,965.24 | 580,734.16 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 104,211,801.06 | 115,079,682.58 | 115,479,835.94 | 114,501,940.5 |
| 流动负债(元) | 45,553,086.23 | 52,517,948.2 | 55,274,048.28 | 40,739,200.61 |
| 非流动负债(元) | 168,831 | 759,615.08 | 1,990,296.68 | 2,262,416.36 |
| 负债合计(元) | 45,721,917.23 | 53,277,563.28 | 57,264,344.96 | 43,001,616.97 |
| 股东权益(元) | 58,489,883.83 | 61,802,119.3 | 58,215,490.98 | 71,500,323.53 |
| 归属母公司股东的权益(元) | 58,489,883.83 | 62,113,162.99 | 58,191,041.28 | 71,258,373.4 |
| 资本公积(元) | 6,866,458.27 | 6,866,458.27 | 6,866,458.27 | 6,866,458.27 |
| 盈余公积(元) | 8,410,541.66 | 8,410,541.66 | 8,546,814.91 | 5,959,175.24 |
| 未分配利润(元) | 13,142,983.9 | 16,766,263.06 | 12,707,868.1 | 28,362,839.89 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -12,994,894.72 | 4,072,395.77 | 355,034.37 | 5,308,458.73 |
| 投资活动产生现金净流量(元) | 72,871,542.36 | -21,138,284.43 | -2,828,311.82 | -2,918,647.66 |
| 筹资活动产生现金净流量(元) | 1,990,548.89 | 339,077.17 | 556,489.88 | -8,566,428.84 |
| 现金及现金等价物净增加(元) | 61,867,196.53 | -16,726,811.49 | -1,916,787.57 | -6,176,617.77 |
