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) | 24,421,928.5 | 80,918,687.54 | 34,577,096.99 | 78,548,799.96 |
| 营业总成本(元) | 27,338,739.09 | 58,582,596.71 | 23,749,627.54 | 68,646,402.06 |
| 营业收入(元) | 24,421,928.5 | 80,918,687.54 | 34,577,096.99 | 78,548,799.96 |
| 营业利润(元) | -16,140,737.14 | 7,753,886.59 | -4,893,550.07 | -7,194,357.92 |
| 利润总额(元) | -16,148,669.33 | 7,682,452.96 | -4,895,305.07 | -7,003,413.61 |
| 净利润(元) | -7,278,078.3 | 6,915,650.39 | -2,402,905.79 | -5,464,457.1 |
| 归属母公司股东的净利润(元) | -7,278,078.3 | 6,915,650.39 | -2,402,905.79 | -5,464,457.1 |
| 非经常性损益(元) | 571,231.64 | 723,790.02 | 738,698.99 | 516,836.28 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -7,849,309.94 | 6,191,860.37 | -3,141,604.78 | -5,981,293.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 105,997,542.84 | 129,420,272.86 | 110,282,728.31 | 118,937,406.22 |
| 固定资产(元) | 7,846,202.51 | 8,028,571.69 | 7,785,929.57 | 8,012,442.41 |
| 长期股权投资(元) | 400,600.84 | 483,323.96 | 502,257.84 | 502,257.84 |
| 资产总计(元) | 136,522,667.93 | 152,572,487.76 | 132,620,204.83 | 143,445,230.56 |
| 流动负债(元) | 39,421,848.06 | 38,765,764.65 | 27,238,192.6 | 34,639,036.55 |
| 非流动负债(元) | 385,440.42 | 777,265.36 | 1,671,110.66 | 2,692,386.65 |
| 负债合计(元) | 39,807,288.48 | 39,543,030.01 | 28,909,303.26 | 37,331,423.2 |
| 股东权益(元) | 96,715,379.45 | 113,029,457.75 | 103,710,901.57 | 106,113,807.36 |
| 归属母公司股东的权益(元) | 96,715,379.45 | 113,029,457.75 | 103,710,901.57 | 106,113,807.36 |
| 资本公积(元) | 13,926,999.56 | 13,926,999.56 | 13,926,999.56 | 13,926,999.56 |
| 盈余公积(元) | 12,100,335.12 | 12,100,335.12 | 11,394,709.82 | 11,394,709.82 |
| 未分配利润(元) | 40,568,044.77 | 56,882,123.07 | 48,269,192.19 | 50,672,097.98 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 14,131,584.27 | 27,964,430.27 | 12,913,628.85 | -6,020,661.31 |
| 投资活动产生现金净流量(元) | -182,770 | 471,955.95 | -244,090 | -2,271,771.29 |
| 筹资活动产生现金净流量(元) | -9,043,500 | -2,719,955.25 | -1,708,016.89 | -7,443,022.31 |
| 现金及现金等价物净增加(元) | 4,905,314.27 | 25,716,430.97 | 10,961,521.96 | -15,735,454.91 |
