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) | 59,996,996.1 | 94,024,106.97 | 40,695,845.42 | 78,697,221.55 |
| 营业总成本(元) | 53,802,716.25 | 97,931,569.22 | 40,914,495.17 | 84,162,264.23 |
| 营业收入(元) | 59,996,996.1 | 94,024,106.97 | 40,695,845.42 | 78,697,221.55 |
| 营业利润(元) | 4,268,670.97 | -6,292,116.86 | -2,494,814.95 | -6,587,825.31 |
| 利润总额(元) | 4,294,447.41 | -6,344,791.37 | -2,532,513.61 | -6,636,874.67 |
| 净利润(元) | 4,294,447.41 | -6,344,791.37 | -2,532,513.61 | -6,636,874.67 |
| 归属母公司股东的净利润(元) | 4,294,447.41 | -6,344,791.37 | -2,532,513.61 | -6,636,874.67 |
| 非经常性损益(元) | -1,632,509.91 | 905,916.74 | 50,341.79 | 902,290.98 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,926,957.32 | -7,250,708.11 | -2,582,855.4 | -7,539,165.65 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 82,561,894.19 | 81,508,764.46 | 84,359,472.42 | 80,472,041.55 |
| 固定资产(元) | 14,062,035.19 | 14,612,944.42 | 13,933,507.94 | 15,350,383.1 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 99,378,416.01 | 98,812,991.14 | 101,342,831.67 | 98,173,324.69 |
| 流动负债(元) | 71,824,351.69 | 76,069,268.46 | 75,002,762.63 | 68,973,760.33 |
| 非流动负债(元) | 0 | 56,431.39 | 192,687.98 | 1,040,977.35 |
| 负债合计(元) | 71,824,351.69 | 76,125,699.85 | 75,195,450.61 | 70,014,737.68 |
| 股东权益(元) | 27,554,064.32 | 22,687,291.29 | 26,147,381.06 | 28,158,587.01 |
| 归属母公司股东的权益(元) | 27,554,064.32 | 22,687,291.29 | 26,147,381.06 | 28,158,587.01 |
| 资本公积(元) | 31,284,488.49 | 31,284,488.49 | 31,284,488.49 | 31,284,488.49 |
| 盈余公积(元) | 1,105,814.58 | 1,105,814.58 | 1,105,814.58 | 1,105,814.58 |
| 未分配利润(元) | -42,244,150.58 | -46,538,597.99 | -42,726,320.23 | -40,193,806.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,483,644.03 | 3,782,233.08 | 1,733,294.49 | -4,813,717.42 |
| 投资活动产生现金净流量(元) | -358,349.02 | -976,893.29 | 151,561.61 | 8,145,002.15 |
| 筹资活动产生现金净流量(元) | -2,951,749.16 | -3,283,228.94 | -3,483,008.22 | -2,492,395.59 |
| 现金及现金等价物净增加(元) | -826,454.15 | -477,889.15 | -1,598,152.12 | 838,889.14 |
