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) | 11,800,831.35 | 51,030,373.52 | 21,184,867.34 | 41,291,615.29 |
| 营业总成本(元) | 17,347,048.53 | 40,446,378.63 | 13,060,649.03 | 28,319,118.65 |
| 营业收入(元) | 11,800,831.35 | 51,030,373.52 | 21,184,867.34 | 41,291,615.29 |
| 营业利润(元) | -3,790,328.47 | 11,795,796.78 | 8,282,117.19 | 14,433,159.11 |
| 利润总额(元) | -3,790,714.91 | 11,802,039.78 | 8,553,886.86 | 14,481,101.13 |
| 净利润(元) | -3,874,284.35 | 11,477,881.38 | 7,632,144.65 | 13,373,758.71 |
| 归属母公司股东的净利润(元) | -3,627,553.09 | 11,307,458.82 | 7,463,322.05 | 13,125,141.72 |
| 非经常性损益(元) | 1,244,122.66 | 497,393.41 | 230,802.95 | 215,316.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,871,675.75 | 10,810,065.41 | 7,232,519.1 | 12,909,825.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 69,568,775.69 | 75,941,160.95 | 68,394,818.63 | 63,554,198.94 |
| 固定资产(元) | 2,731,728.05 | 2,910,499.73 | 3,123,771.57 | 1,707,355.34 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 74,720,013.3 | 81,566,586.42 | 72,123,721.36 | 65,866,685.44 |
| 流动负债(元) | 8,834,439.64 | 11,268,356.71 | 5,373,388.05 | 6,748,496.78 |
| 非流动负债(元) | 1,471,787.5 | 2,010,159.2 | 0 | 0 |
| 负债合计(元) | 10,306,227.14 | 13,278,515.91 | 5,373,388.05 | 6,748,496.78 |
| 股东权益(元) | 64,413,786.16 | 68,288,070.51 | 66,750,333.31 | 59,118,188.66 |
| 归属母公司股东的权益(元) | 63,646,058.2 | 67,273,611.29 | 65,329,474.05 | 57,866,152 |
| 资本公积(元) | 1,107,996.37 | 1,107,996.37 | 1,107,996.37 | 1,107,996.37 |
| 盈余公积(元) | 5,207,875.33 | 5,207,875.33 | 4,051,391.89 | 4,051,391.89 |
| 未分配利润(元) | 7,330,186.5 | 10,957,739.59 | 26,820,085.79 | 19,356,763.74 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,990,182.67 | 4,641,970.53 | -844,434.05 | 4,083,641.87 |
| 投资活动产生现金净流量(元) | -152,345.91 | -578,279.77 | -1,552,055.87 | 58,081.61 |
| 筹资活动产生现金净流量(元) | 0 | -4,438,400.72 | -1,700,000 | -220,526.46 |
| 现金及现金等价物净增加(元) | -6,142,528.58 | -374,709.96 | -4,096,489.92 | 3,921,197.02 |
