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) | 19,720,531.81 | 83,205,020.1 | 54,389,129.46 | 133,012,315 |
| 营业总成本(元) | 23,685,399.57 | 88,924,151.01 | 56,176,276.23 | 131,213,478.09 |
| 营业收入(元) | 19,720,531.81 | 83,205,020.1 | 54,389,129.46 | 133,012,315 |
| 营业利润(元) | -3,563,995.49 | -255,788.15 | 5,273,833.56 | 1,703,388.26 |
| 利润总额(元) | -3,380,277.51 | -275,660.61 | 5,253,848.94 | 1,695,505.68 |
| 净利润(元) | -3,284,455.05 | -170,346.32 | 5,341,020.52 | 1,228,873.01 |
| 归属母公司股东的净利润(元) | -3,284,455.05 | -170,346.32 | 5,341,020.52 | 1,228,873.01 |
| 非经常性损益(元) | 998,960.85 | 7,104,364.25 | 7,880,315.71 | -464.01 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,283,415.9 | -7,274,710.57 | -2,539,295.19 | 1,229,337.02 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 23,738,076.67 | 25,197,405.04 | 29,370,801.06 | 30,703,642.67 |
| 固定资产(元) | 66,299,604.14 | 67,585,300.46 | 69,552,590.93 | 71,591,775.66 |
| 长期股权投资(元) | 0 | 0 | 776,063.63 | 2,283,086.79 |
| 资产总计(元) | 91,048,430.36 | 94,028,465.11 | 101,378,791.11 | 106,902,441.51 |
| 流动负债(元) | 62,003,726.66 | 52,222,345.72 | 52,416,651.92 | 61,682,773 |
| 非流动负债(元) | 17,163,037.12 | 26,639,997.76 | 28,284,650.72 | 29,883,200.56 |
| 负债合计(元) | 79,166,763.78 | 78,862,343.48 | 80,701,302.64 | 91,565,973.56 |
| 股东权益(元) | 11,881,666.58 | 15,166,121.63 | 20,677,488.47 | 15,336,467.95 |
| 归属母公司股东的权益(元) | 11,881,666.58 | 15,166,121.63 | 20,677,488.47 | 15,336,467.95 |
| 资本公积(元) | 14,436,089.3 | 14,436,089.3 | 14,436,089.3 | 14,436,089.3 |
| 盈余公积(元) | 1,032,594.81 | 1,032,594.81 | 1,032,594.81 | 1,032,594.81 |
| 未分配利润(元) | -29,937,017.53 | -26,652,562.48 | -21,141,195.64 | -26,482,216.16 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,253,326.67 | -19,025,699.57 | -15,201,539.82 | 2,352,764.46 |
| 投资活动产生现金净流量(元) | 182,980.41 | -197,509.83 | 4,796.65 | -528,332.74 |
| 筹资活动产生现金净流量(元) | 872,029.89 | 17,571,870.01 | 12,886,802.62 | -3,893,836.43 |
| 现金及现金等价物净增加(元) | -2,182,467.09 | -1,678,740.16 | -2,314,319.73 | -2,033,474.72 |
