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) | 60,078,289.05 | 225,376,332.08 | 86,489,400.63 | 165,359,766.58 |
| 营业总成本(元) | 70,008,452.51 | 191,213,786.44 | 76,350,959.47 | 141,528,748.44 |
| 营业收入(元) | 60,078,289.05 | 225,376,332.08 | 86,489,400.63 | 165,359,766.58 |
| 营业利润(元) | -7,894,929.52 | 35,132,383.98 | 13,251,564.14 | 26,307,463.45 |
| 利润总额(元) | -7,928,198.58 | 35,156,449.61 | 13,238,347.46 | 26,286,035.33 |
| 净利润(元) | -5,567,151.13 | 31,996,918.84 | 12,332,323.69 | 24,627,284.54 |
| 归属母公司股东的净利润(元) | -4,988,389.06 | 31,427,093.78 | 11,529,318.84 | 24,110,987.13 |
| 非经常性损益(元) | 1,172,891.96 | 2,374,740.92 | 2,183,029.66 | 2,379,597.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,161,281.02 | 29,052,352.86 | 9,346,289.18 | 25,409,295.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 232,872,798.22 | 255,761,193.54 | 255,834,198.34 | 188,051,442.29 |
| 固定资产(元) | 18,045,629.58 | 18,025,530.71 | 13,562,043.6 | 12,571,212.41 |
| 长期股权投资(元) | 0 | 173,516.39 | 294,484.77 | 959,931.23 |
| 资产总计(元) | 269,725,796.63 | 290,827,701.96 | 283,662,621.67 | 215,975,112.31 |
| 流动负债(元) | 127,825,243.1 | 151,457,846.59 | 162,842,371.35 | 106,940,825.69 |
| 非流动负债(元) | 6,129,684.95 | 6,416,567.34 | 7,231,651.09 | 7,092,128.2 |
| 负债合计(元) | 133,954,928.05 | 157,874,413.93 | 170,074,022.44 | 114,032,953.89 |
| 股东权益(元) | 135,770,868.58 | 132,953,288.03 | 113,588,599.23 | 101,942,158.42 |
| 归属母公司股东的权益(元) | 131,516,686.92 | 128,164,132.12 | 108,612,435.56 | 97,217,719.45 |
| 资本公积(元) | 70,037,828.03 | 65,712,989.11 | 60,033,111.29 | 12,417,429.19 |
| 盈余公积(元) | 8,339,446.81 | 8,339,446.81 | 6,550,725.86 | 5,882,760.44 |
| 未分配利润(元) | 35,233,729.19 | 51,619,438.05 | 39,532,991.22 | 34,051,250.44 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,212,237.67 | -10,602,077.55 | -5,892,060.34 | -11,783,199.92 |
| 投资活动产生现金净流量(元) | -1,522,555.03 | -4,749,029.9 | -948,761.48 | -284,842.1 |
| 筹资活动产生现金净流量(元) | -7,924,621.94 | 21,658,151.88 | 52,965,156.62 | -5,295,644.46 |
| 现金及现金等价物净增加(元) | -11,508,933.05 | 5,845,042.73 | 45,668,538.76 | -17,409,889.31 |
