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) | 75,731,074.93 | 246,678,672.38 | 113,030,125.78 | 101,096,479.97 |
| 营业总成本(元) | 80,329,559.58 | 234,712,838.99 | 110,587,510.07 | 120,911,310.81 |
| 营业收入(元) | 75,731,074.93 | 246,678,672.38 | 113,030,125.78 | 101,096,479.97 |
| 营业利润(元) | -4,591,190.67 | 9,454,943.14 | 7,714,731.9 | -24,917,664.37 |
| 利润总额(元) | -4,591,190.67 | 8,568,482.73 | 7,818,335.72 | -24,915,201.69 |
| 净利润(元) | -4,918,867.74 | 6,412,576.49 | 5,835,428.58 | -21,257,542.99 |
| 归属母公司股东的净利润(元) | -4,918,867.74 | 5,922,028.67 | 5,810,638.2 | -21,283,003.13 |
| 非经常性损益(元) | 5,733.39 | 3,943,843.86 | 4,642,927.57 | 3,686,432.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,924,601.13 | 1,978,184.81 | 1,167,710.63 | -24,969,435.85 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 246,797,749.72 | 223,112,031.95 | 225,107,998.25 | 235,729,457.94 |
| 固定资产(元) | 1,244,352.57 | 1,023,424.53 | 1,058,651.34 | 1,093,314.45 |
| 长期股权投资(元) | 5,247,246.38 | 6,585,660.59 | 6,084,002.63 | 6,084,002.63 |
| 资产总计(元) | 289,759,036.7 | 268,154,193.62 | 270,853,944.38 | 281,642,411.95 |
| 流动负债(元) | 135,715,380.68 | 119,189,454.1 | 122,736,489.75 | 137,110,385.9 |
| 非流动负债(元) | 35,501,254.72 | 15,613,470.48 | 13,602,738.16 | 15,852,738.16 |
| 负债合计(元) | 171,216,635.4 | 134,802,924.58 | 136,339,227.91 | 152,963,124.06 |
| 股东权益(元) | 118,542,401.3 | 133,351,269.04 | 134,514,716.47 | 128,679,287.89 |
| 归属母公司股东的权益(元) | 118,542,401.3 | 133,351,269.04 | 133,169,461.32 | 127,358,823.12 |
| 资本公积(元) | 51,723,384.66 | 51,723,384.66 | 51,723,384.66 | 51,723,384.66 |
| 盈余公积(元) | 5,817,683.98 | 5,817,683.98 | 5,067,234.2 | 5,067,234.2 |
| 未分配利润(元) | 18,001,332.66 | 32,810,200.4 | 33,378,842.46 | 27,568,204.26 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,094,468.95 | 12,878,983.14 | -2,897,064.99 | -24,482,601.95 |
| 投资活动产生现金净流量(元) | -89,419.92 | -3,096,721.65 | -182,701.91 | -146,972.13 |
| 筹资活动产生现金净流量(元) | -1,154,104.7 | -15,651,445.73 | -12,698,733.81 | 28,056,441.8 |
| 现金及现金等价物净增加(元) | -10,337,993.57 | -5,869,184.24 | -15,778,500.71 | 3,426,867.72 |
