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) | 26,353,818.58 | 80,922,380.81 | 37,066,186.11 | 101,981,602.98 |
| 营业总成本(元) | 34,809,526.99 | 77,661,262.92 | 37,491,568.78 | 93,274,429.2 |
| 营业收入(元) | 26,353,818.58 | 80,922,380.81 | 37,066,186.11 | 101,981,602.98 |
| 营业利润(元) | -5,918,068.07 | -6,411,940.68 | 750,226.46 | 9,010,233.74 |
| 利润总额(元) | -5,918,768.07 | -6,423,903.17 | 738,316.88 | 8,977,208.22 |
| 净利润(元) | -5,918,773.63 | -6,419,785.12 | 578,425.83 | 6,965,861.76 |
| 归属母公司股东的净利润(元) | -5,896,782.24 | -6,369,585.22 | 616,479.59 | 6,965,861.76 |
| 非经常性损益(元) | 47,210.63 | 818,461.63 | 989,144.62 | 366,264.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,943,992.87 | -7,188,046.85 | -372,665.03 | 6,599,597.12 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 100,447,547.73 | 109,954,856.27 | 130,092,139.77 | 138,010,190.11 |
| 固定资产(元) | 23,206,803.34 | 21,427,404.42 | 20,779,195.15 | 18,087,837.62 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 153,353,230.2 | 165,739,530.69 | 165,068,753.03 | 166,004,005.6 |
| 流动负债(元) | 85,771,127.64 | 92,438,654.5 | 91,125,402.91 | 91,347,719.53 |
| 非流动负债(元) | 10,516,371.11 | 10,516,371.11 | 4,250,634.09 | 6,101,995.87 |
| 负债合计(元) | 96,287,498.75 | 102,955,025.61 | 95,376,037 | 97,449,715.4 |
| 股东权益(元) | 57,065,731.45 | 62,784,505.08 | 69,692,716.03 | 68,554,290.2 |
| 归属母公司股东的权益(元) | 56,352,847.74 | 62,249,629.98 | 69,170,769.79 | 68,554,290.2 |
| 资本公积(元) | 8,535,743.6 | 8,535,743.6 | 8,470,818.6 | 8,470,818.6 |
| 盈余公积(元) | 4,614,103.04 | 4,614,103.04 | 5,062,416.43 | 5,062,416.43 |
| 未分配利润(元) | 20,628,001.1 | 26,524,783.34 | 33,062,534.76 | 32,446,055.17 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,120,855.94 | -9,130,567.2 | -613,674.72 | 8,683,291.9 |
| 投资活动产生现金净流量(元) | -90,931 | -10,669,767.76 | -3,955,546.05 | -11,161,643.37 |
| 筹资活动产生现金净流量(元) | 1,384,243.52 | 38,019.97 | 6,881,176.99 | 22,366,143.67 |
| 现金及现金等价物净增加(元) | 8,414,168.46 | -19,762,314.99 | 2,311,956.22 | 19,887,792.2 |
