财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 34,963,788.18 | 94,356,064.55 | 57,404,613.86 | 24,221,579.73 |
| 营业总成本(元) | 37,306,396.51 | 70,782,378.25 | 44,016,032.46 | 16,991,486.99 |
| 营业收入(元) | 34,963,788.18 | 94,356,064.55 | 57,404,613.86 | 24,221,579.73 |
| 营业利润(元) | -4,367,177.25 | 16,326,376.4 | 11,211,885.36 | 7,896,937.09 |
| 利润总额(元) | -4,418,253.11 | 19,496,522.61 | 11,220,741.81 | 7,895,352.01 |
| 净利润(元) | -4,239,324.31 | 18,076,372.82 | 12,665,658.54 | 6,864,434.65 |
| 归属母公司股东的净利润(元) | -1,641,589.61 | 13,958,550.97 | 8,209,124.82 | 5,019,250.82 |
| 非经常性损益(元) | 8,207.9 | 3,547,874.15 | 50,446.77 | 234,212.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,649,797.51 | 10,410,676.82 | 8,158,678.05 | 4,785,038.18 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 159,673,509.99 | 170,411,185.96 | 153,597,137.93 | 130,784,791.25 |
| 固定资产(元) | 2,074,292.31 | 2,051,139.78 | 2,462,332.98 | 2,709,785.39 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 168,804,464.27 | 180,958,732.03 | 164,270,319.6 | 143,099,133.8 |
| 流动负债(元) | 88,506,329.5 | 89,325,016.95 | 87,442,553.52 | 73,746,320.07 |
| 非流动负债(元) | 407,782.47 | 9,042,295.47 | 162,817.3 | 447,443.81 |
| 负债合计(元) | 88,914,111.97 | 98,367,312.42 | 87,605,370.82 | 74,193,763.88 |
| 股东权益(元) | 79,890,352.3 | 82,591,419.61 | 76,664,948.78 | 68,905,369.92 |
| 归属母公司股东的权益(元) | 74,103,340.16 | 75,744,929.77 | 69,988,417.06 | 67,060,186.09 |
| 资本公积(元) | 2,501,129.26 | 2,501,129.26 | 2,494,042.7 | 2,227,297.33 |
| 盈余公积(元) | 4,604,865.63 | 4,604,865.63 | 4,454,100.79 | 3,293,081.84 |
| 未分配利润(元) | 21,930,414.27 | 23,572,003.88 | 17,973,342.57 | 16,472,875.92 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -15,955,837.09 | 13,575,638.73 | -9,707,215.55 | -2,788,456.24 |
| 投资活动产生现金净流量(元) | -124,859.38 | 631,890.33 | -133,857.06 | -119,950.02 |
| 筹资活动产生现金净流量(元) | -3,225,884.45 | 4,826,117.18 | 8,303,093.24 | -209,530.42 |
| 现金及现金等价物净增加(元) | -19,306,580.92 | 19,033,646.24 | -1,537,979.37 | -3,117,936.68 |
