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) | 21,560,444.69 | 161,191,394.23 | 50,276,897.32 | 122,062,813.39 |
| 营业总成本(元) | 29,856,380.4 | 148,703,294.06 | 51,504,609.64 | 115,253,591.34 |
| 营业收入(元) | 21,560,444.69 | 161,191,394.23 | 50,276,897.32 | 122,062,813.39 |
| 营业利润(元) | -6,651,538.56 | 15,673,627.68 | 2,271,100 | 9,233,749.07 |
| 利润总额(元) | -6,648,550.34 | 15,585,031.08 | 2,240,754.88 | 9,623,195.37 |
| 净利润(元) | -7,037,765.79 | 14,988,918.59 | 1,947,554.35 | 9,900,194.21 |
| 归属母公司股东的净利润(元) | -7,037,765.79 | 14,998,526.7 | 1,958,588.03 | 9,752,449.22 |
| 非经常性损益(元) | 601,200.5 | 1,756,751.48 | 2,168,564.6 | 2,989,875.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -7,638,966.29 | 13,241,775.22 | -221,010.25 | 6,762,573.93 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 49,108,321.36 | 80,091,508.94 | 113,918,894.62 | 125,661,421.64 |
| 固定资产(元) | 8,962,175.49 | 9,914,034.17 | 14,398,103.48 | 15,656,917.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 63,853,345.01 | 96,161,416.31 | 133,649,136.92 | 147,204,237.35 |
| 流动负债(元) | 21,633,346.12 | 46,851,820.44 | 77,431,297.42 | 82,204,918.27 |
| 非流动负债(元) | 1,195,516.87 | 1,247,348.06 | 1,150,837.56 | 1,839,871.49 |
| 负债合计(元) | 22,828,862.99 | 48,099,168.5 | 78,582,134.98 | 84,044,789.76 |
| 股东权益(元) | 41,024,482.02 | 48,062,247.81 | 55,067,001.94 | 63,159,447.59 |
| 归属母公司股东的权益(元) | 41,024,482.02 | 48,062,247.81 | 55,067,001.94 | 62,972,065.18 |
| 资本公积(元) | 2,901,377.88 | 2,901,377.88 | 2,899,952.31 | 2,723,603.58 |
| 盈余公积(元) | 6,044,553.01 | 6,044,553.01 | 4,554,982.89 | 4,554,982.89 |
| 未分配利润(元) | 11,998,551.13 | 19,036,316.92 | 27,532,066.74 | 35,613,478.71 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 13,553,884 | 17,236,543.41 | -3,335,691.66 | -1,198,219.43 |
| 投资活动产生现金净流量(元) | 127,964.69 | 294,287.93 | -95,355.09 | -5,302,914.61 |
| 筹资活动产生现金净流量(元) | -21,288,134.47 | -26,452,331.97 | -8,893,557.49 | 9,364,626.67 |
| 现金及现金等价物净增加(元) | -7,606,285.78 | -8,921,500.63 | -12,324,604.24 | 2,863,492.63 |
