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) | 72,323,029.41 | 208,797,878.63 | 71,717,940.46 | 203,822,306.69 |
| 营业总成本(元) | 80,886,762.74 | 191,498,694.31 | 80,183,534.14 | 203,665,468.15 |
| 营业收入(元) | 72,323,029.41 | 208,797,878.63 | 71,717,940.46 | 203,822,306.69 |
| 营业利润(元) | -8,196,531.52 | 17,146,988.48 | -7,388,778.5 | 1,824,306.23 |
| 利润总额(元) | -8,187,500.59 | 25,236,149.3 | 2,541,527.74 | 1,394,958.93 |
| 净利润(元) | -8,163,008.18 | 25,261,620.27 | 2,540,295.39 | 1,384,161.94 |
| 归属母公司股东的净利润(元) | -8,163,008.18 | 21,246,103.78 | -3,857,487.85 | 4,996,111.37 |
| 非经常性损益(元) | 133,118.18 | 2,846,229.55 | 5,714,573.3 | 821,133.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -8,296,126.36 | 18,399,874.23 | -9,572,061.15 | 4,174,977.78 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 58,549,366.02 | 81,587,731.69 | 68,395,370.35 | 87,949,721 |
| 固定资产(元) | 15,772,513.82 | 16,380,261.36 | 17,005,420.98 | 16,334,158.43 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 107,798,559.85 | 130,366,891.58 | 122,817,608.95 | 144,937,847.37 |
| 流动负债(元) | 61,703,268.94 | 74,174,677.6 | 91,169,089.17 | 110,342,035.11 |
| 非流动负债(元) | 4,530,979.71 | 6,045,843.96 | 6,057,707.74 | 12,550,633.61 |
| 负债合计(元) | 66,234,248.65 | 80,220,521.56 | 97,226,796.91 | 122,892,668.72 |
| 股东权益(元) | 41,564,311.2 | 50,146,370.02 | 25,590,812.04 | 22,045,178.65 |
| 归属母公司股东的权益(元) | 41,564,311.2 | 50,146,370.02 | 25,423,898.04 | 28,276,047.89 |
| 资本公积(元) | 19,551,348.61 | 19,551,348.61 | 19,551,348.61 | 19,551,348.61 |
| 盈余公积(元) | 1,809,930.93 | 1,809,930.93 | 1,809,930.93 | 1,809,930.93 |
| 未分配利润(元) | -13,048,801.97 | -5,915,925.03 | -31,019,516.66 | -27,162,028.81 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,228,907.4 | 19,238,095.25 | -119,245.83 | 3,329,074.97 |
| 投资活动产生现金净流量(元) | -4,354,420.4 | 3,433.53 | -3,591,202.78 | -198,356.01 |
| 筹资活动产生现金净流量(元) | -6,990,768.66 | -31,115,759.24 | -8,101,031.98 | -5,409,406.32 |
| 现金及现金等价物净增加(元) | -14,953,917.81 | -11,146,363.97 | -11,050,503.24 | -1,911,132.6 |
