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) | 14,065,152.15 | 40,300,917.66 | 21,192,214.17 | 63,805,446.17 |
| 营业总成本(元) | 19,273,135.17 | 35,892,525.29 | 18,774,178.6 | 43,673,348.09 |
| 营业收入(元) | 14,065,152.15 | 40,300,917.66 | 21,192,214.17 | 63,805,446.17 |
| 营业利润(元) | -5,706,805.59 | 2,232,574.47 | 1,387,480.32 | 18,733,285.51 |
| 利润总额(元) | -5,730,690.46 | 1,967,521.66 | 1,165,704.36 | 18,629,426.19 |
| 净利润(元) | -4,275,464.85 | 2,178,994.7 | 1,717,382.14 | 16,983,373.26 |
| 归属母公司股东的净利润(元) | -4,275,464.85 | 2,178,994.7 | 1,717,382.14 | 16,983,373.26 |
| 非经常性损益(元) | 165,705.32 | 356,080.51 | 162,344.24 | 599,032.5 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,441,170.17 | 1,822,914.19 | 1,555,037.9 | 16,384,340.76 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 108,503,699.96 | 120,908,243.24 | 125,175,410.36 | 125,872,837.49 |
| 固定资产(元) | 4,559,515.8 | 4,917,639.6 | 5,240,075.65 | 5,291,204.76 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 121,861,146.8 | 134,078,371.81 | 135,803,686.59 | 134,623,192.1 |
| 流动负债(元) | 34,866,547.07 | 36,943,338.22 | 33,098,911.34 | 37,532,518.55 |
| 非流动负债(元) | 4,783,211.2 | 3,881,680.21 | 2,425,219.56 | 390,000 |
| 负债合计(元) | 39,649,758.27 | 40,825,018.43 | 35,524,130.9 | 37,922,518.55 |
| 股东权益(元) | 82,211,388.53 | 93,253,353.38 | 100,279,555.69 | 96,700,673.55 |
| 归属母公司股东的权益(元) | 82,211,388.53 | 93,253,353.38 | 100,279,555.69 | 96,700,673.55 |
| 资本公积(元) | 21,016,619.86 | 20,359,619.86 | 22,166,369.86 | 20,304,869.86 |
| 盈余公积(元) | 7,623,447.51 | 7,623,447.51 | 7,371,726.81 | 7,371,726.81 |
| 未分配利润(元) | 32,470,881.16 | 44,169,846.01 | 50,508,259.02 | 48,790,876.88 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,888,331.9 | -2,702,762.78 | -8,636,188.96 | -6,295,234.79 |
| 投资活动产生现金净流量(元) | 8,167,425.22 | 6,246,228.64 | 10,144,929.83 | -2,566,592.87 |
| 筹资活动产生现金净流量(元) | -6,812,069.72 | -6,696,644.1 | 1,038,175 | 7,402,341.66 |
| 现金及现金等价物净增加(元) | 8,243,687.4 | -3,153,178.24 | 2,546,915.87 | -1,459,486 |
