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) | 10,079,775.6 | 52,190,749.34 | 9,268,597.49 | 40,365,600.81 |
| 营业总成本(元) | 21,431,863.46 | 56,153,757.51 | 22,974,153.19 | 52,141,341.72 |
| 营业收入(元) | 10,079,775.6 | 52,190,749.34 | 9,268,597.49 | 40,365,600.81 |
| 营业利润(元) | 1,893,435.37 | 18,709,569.16 | 5,943,959.67 | 15,402,850.57 |
| 利润总额(元) | 1,902,449.9 | 18,724,174.62 | 5,951,588.54 | 15,410,027.34 |
| 净利润(元) | 1,308,782.14 | 14,230,781.36 | 3,960,374.25 | 15,157,469 |
| 归属母公司股东的净利润(元) | 1,308,782.14 | 14,230,781.36 | 3,960,374.25 | 15,157,469 |
| 非经常性损益(元) | 10,306,777.77 | 20,465,617.49 | 16,084,117.43 | 24,183,404.06 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -8,997,995.63 | -6,234,836.13 | -12,123,743.18 | -9,025,935.06 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 120,695,204.89 | 121,581,467.54 | 115,434,215.88 | 128,480,522.37 |
| 固定资产(元) | 15,319,566.27 | 16,520,285.72 | 17,540,995.83 | 17,059,810.35 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 163,879,999.97 | 167,655,835.14 | 157,978,971.9 | 173,197,519.15 |
| 流动负债(元) | 15,035,611.72 | 14,320,787.77 | 15,012,939.81 | 26,909,553.69 |
| 非流动负债(元) | 14,037,327 | 20,133,652.41 | 18,605,766.53 | 27,669,159 |
| 负债合计(元) | 29,072,938.72 | 34,454,440.18 | 33,618,706.34 | 54,578,712.69 |
| 股东权益(元) | 134,807,061.25 | 133,201,394.96 | 124,360,265.56 | 118,618,806.46 |
| 归属母公司股东的权益(元) | 134,807,061.25 | 133,201,394.96 | 124,360,265.56 | 118,618,806.46 |
| 资本公积(元) | 23,585,133.85 | 23,291,833.85 | 57,209,450.52 | 55,449,650.52 |
| 盈余公积(元) | 7,199,587.72 | 7,199,587.72 | 6,122,398.7 | 6,122,398.7 |
| 未分配利润(元) | 38,961,390.08 | 37,652,607.94 | 28,459,389.85 | 24,499,015.6 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,415,634.8 | -8,187,555.13 | -1,923,961.71 | 2,858,505.88 |
| 投资活动产生现金净流量(元) | 2,205,611.32 | -17,382,086.67 | -5,030,175.03 | 17,500,716.42 |
| 筹资活动产生现金净流量(元) | 2,377,759.67 | -15,065,361.47 | -8,617,471.6 | 45,050,728.64 |
| 现金及现金等价物净增加(元) | -4,828,067.77 | -40,625,280.75 | -15,546,698.13 | 65,466,484.68 |
