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) | 39,533,864.65 | 107,429,535.92 | 46,446,119.25 | 127,002,447.21 |
| 营业总成本(元) | 43,275,957.02 | 105,731,459.64 | 47,906,620.21 | 121,922,327.46 |
| 营业收入(元) | 39,533,864.65 | 107,429,535.92 | 46,446,119.25 | 127,002,447.21 |
| 营业利润(元) | -2,934,564.18 | 1,398,410.95 | 240,394.34 | 1,864,286.14 |
| 利润总额(元) | -2,955,276.28 | 1,430,618.24 | 391,025.71 | 1,701,003.91 |
| 净利润(元) | -2,255,850.63 | 1,462,726.46 | 502,723.53 | 3,028,160.23 |
| 归属母公司股东的净利润(元) | -2,343,445.53 | 1,790,116.8 | 669,744.38 | 3,029,167.75 |
| 非经常性损益(元) | -19,657.74 | 1,282,960.66 | 662,197.45 | 444,454.11 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,323,787.79 | 507,156.14 | 7,546.93 | 2,584,713.64 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 130,733,896.04 | 148,717,648.9 | 144,250,569.79 | 123,577,461.31 |
| 固定资产(元) | 65,868,850.45 | 68,115,052.15 | 69,805,066.29 | 71,281,089.95 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 214,958,123.91 | 234,905,230.94 | 230,901,465.09 | 211,257,680.29 |
| 流动负债(元) | 116,791,034.88 | 136,565,476.77 | 128,254,878.55 | 102,517,432.03 |
| 非流动负债(元) | 10,170,681.84 | 8,029,488.39 | 12,352,192.52 | 19,473,070.58 |
| 负债合计(元) | 126,961,716.72 | 144,594,965.16 | 140,607,071.07 | 121,990,502.61 |
| 股东权益(元) | 87,996,407.19 | 90,310,265.78 | 90,294,394.02 | 89,267,177.68 |
| 归属母公司股东的权益(元) | 87,996,407.19 | 90,438,639.65 | 90,262,398.4 | 89,068,161.21 |
| 资本公积(元) | 2,219,067.53 | 2,219,067.53 | 2,219,067.53 | 2,219,067.53 |
| 盈余公积(元) | 4,361,862.38 | 4,361,862.38 | 4,161,685.34 | 4,161,685.34 |
| 未分配利润(元) | 29,624,477.71 | 31,967,923.24 | 31,047,727.86 | 30,377,983.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,162,987.12 | -1,020,043.71 | -5,611,690.33 | 5,103,604.47 |
| 投资活动产生现金净流量(元) | -1,754,803.77 | -9,300,767.76 | -2,448,516.11 | -15,566,744.42 |
| 筹资活动产生现金净流量(元) | -7,511,090.7 | 13,745,782.62 | 17,298,791.88 | 4,801,475.65 |
| 现金及现金等价物净增加(元) | -3,102,907.35 | 3,424,971.15 | 9,238,585.44 | -5,661,664.3 |
