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) | 25,784,171.27 | 65,148,467.32 | 35,246,936.77 | 58,546,868.25 |
| 营业总成本(元) | 31,147,378.68 | 80,165,637.03 | 39,745,823.45 | 62,763,880.39 |
| 营业收入(元) | 25,784,171.27 | 65,148,467.32 | 35,246,936.77 | 58,546,868.25 |
| 营业利润(元) | -3,782,212.78 | -11,362,164.41 | -1,202,364.09 | 2,525,699.7 |
| 利润总额(元) | -3,786,117.36 | -11,478,408.06 | -556,035.03 | 1,880,911.53 |
| 净利润(元) | -3,786,149.5 | -11,477,017.67 | -556,035.03 | 1,880,911.53 |
| 归属母公司股东的净利润(元) | -3,706,086.26 | -10,417,443.37 | -81,269.76 | 1,902,496.62 |
| 非经常性损益(元) | 2,782,856.01 | 6,421,998.01 | 3,499,907 | 8,788,435.49 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,493,229.68 | -16,839,441.38 | -3,581,176.76 | -6,885,938.87 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 32,121,721.99 | 29,349,683.11 | 23,047,065.28 | 26,908,645.08 |
| 固定资产(元) | 104,169,597.78 | 105,584,450.93 | 108,092,917.1 | 111,342,047.29 |
| 长期股权投资(元) | 22,617,700.45 | 22,617,700.45 | 24,833,611.19 | 24,833,611.19 |
| 资产总计(元) | 180,034,330.2 | 175,305,219.41 | 176,549,659.19 | 181,312,559.53 |
| 流动负债(元) | 76,588,966.78 | 76,984,056.69 | 42,544,879.46 | 44,360,553.18 |
| 非流动负债(元) | 58,732,439.26 | 46,092,553.92 | 70,818,863.19 | 74,456,379.88 |
| 负债合计(元) | 135,321,406.04 | 123,076,610.61 | 113,363,742.65 | 118,816,933.06 |
| 股东权益(元) | 44,712,924.16 | 52,228,608.8 | 63,185,916.54 | 62,495,626.47 |
| 归属母公司股东的权益(元) | 44,708,668.89 | 48,899,768.19 | 59,272,266.9 | 59,317,211.56 |
| 资本公积(元) | 8,841,097.13 | 9,326,110.17 | 9,326,110.17 | 9,326,110.17 |
| 盈余公积(元) | 2,797,210.62 | 2,797,210.62 | 2,797,210.62 | 2,797,210.62 |
| 未分配利润(元) | -8,329,638.86 | -4,623,552.6 | 5,748,946.11 | 5,793,890.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,809,750.02 | 7,456,440.37 | 6,130,499.25 | 1,991,022.61 |
| 投资活动产生现金净流量(元) | -4,602,735.14 | -1,234,070.32 | -2,200,146.09 | -9,700,100.67 |
| 筹资活动产生现金净流量(元) | 2,366,423.83 | -6,053,502.73 | -2,828,561.03 | 2,942,086.51 |
| 现金及现金等价物净增加(元) | 1,573,438.71 | 168,867.32 | 1,101,792.13 | -4,766,991.55 |
