财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 36,775,005.09 | 26,616,957.43 | 30,289,605.31 | 13,136,408.96 |
| 营业总成本(元) | 23,305,197.79 | 13,260,288.25 | 48,353,005.95 | 15,192,882.24 |
| 营业收入(元) | 36,775,005.09 | 26,616,957.43 | 30,289,605.31 | 13,136,408.96 |
| 营业利润(元) | 14,989,747.97 | 14,619,551.73 | -17,201,917.63 | -1,973,155.99 |
| 利润总额(元) | 14,960,247.62 | 14,740,645.88 | -17,095,600.42 | 1,955,474.98 |
| 净利润(元) | 14,959,786.44 | 14,740,645.88 | -16,933,134.62 | 1,955,474.98 |
| 归属母公司股东的净利润(元) | 14,959,786.44 | 14,740,645.88 | -16,933,134.62 | 1,955,474.98 |
| 非经常性损益(元) | 11,609,370.99 | 1,044,950.62 | 7,671,766.61 | 2,990,364.26 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,350,415.45 | 13,695,695.26 | -24,604,901.23 | -1,034,889.28 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 6,827,751.17 | 7,384,865.1 | 7,340,600.01 | 33,850,835.88 |
| 固定资产(元) | 23,504,365.15 | 23,827,023.65 | 24,758,762.02 | 25,354,114.01 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 40,334,182.26 | 41,281,654.67 | 42,275,731.2 | 69,263,049.06 |
| 流动负债(元) | 14,079,979.18 | 15,453,054.23 | 30,712,862.54 | 38,837,619.15 |
| 非流动负债(元) | 7,677,626.34 | 7,800,546.34 | 7,929,674.2 | 8,095,655.15 |
| 负债合计(元) | 21,757,605.52 | 23,253,600.57 | 38,642,536.74 | 46,933,274.3 |
| 股东权益(元) | 18,576,576.74 | 18,028,054.1 | 3,633,194.46 | 22,329,774.76 |
| 归属母公司股东的权益(元) | 18,576,576.74 | 18,028,054.1 | 3,633,194.46 | 22,329,774.76 |
| 资本公积(元) | 32,021,314.97 | 32,021,314.97 | 32,021,314.97 | 32,021,314.97 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -66,523,379.66 | -66,742,520.22 | -81,483,166.1 | -62,595,550.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,909,386.72 | 7,740,546.62 | 626,980.61 | 355,413.65 |
| 投资活动产生现金净流量(元) | 377,541.78 | 377,541.78 | 36,190.5 | -32,680 |
| 筹资活动产生现金净流量(元) | -7,081,685.92 | -7,067,265.54 | -1,339,952.75 | -725,108.25 |
| 现金及现金等价物净增加(元) | 205,242.58 | 1,050,822.86 | -677,181.13 | -402,374.6 |
