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) | 46,200,119.93 | 204,388,482.93 | 56,750,208.11 | 154,110,228.67 |
| 营业总成本(元) | 62,631,772.06 | 176,651,202.27 | 90,285,948.89 | 129,812,364.61 |
| 营业收入(元) | 46,200,119.93 | 204,388,482.93 | 56,750,208.11 | 154,110,228.67 |
| 营业利润(元) | -18,095,537.99 | 29,766,184.62 | -30,084,038.1 | 25,825,612.52 |
| 利润总额(元) | -18,200,939.55 | 29,746,816.06 | -30,131,125.59 | 25,766,265.9 |
| 净利润(元) | -17,688,958.42 | 27,519,984.2 | -30,085,240.4 | 26,556,602.44 |
| 归属母公司股东的净利润(元) | -15,879,733.64 | 27,939,906.27 | -28,239,223.26 | 26,025,426.61 |
| 非经常性损益(元) | 332,013.65 | 1,558,374.3 | 615,172.42 | 1,176,044.61 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -16,211,747.29 | 26,381,531.97 | -28,854,395.68 | 27,631,699.17 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 214,025,481.36 | 249,489,590.91 | 154,039,453.42 | 266,439,340.7 |
| 固定资产(元) | 4,650,984.39 | 5,352,226.35 | 5,895,514.64 | 5,879,503.45 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 230,465,582.53 | 264,683,279.04 | 162,740,141.15 | 283,500,554.79 |
| 流动负债(元) | 119,471,114.13 | 125,033,655.39 | 10,135,197.38 | 162,635,251.9 |
| 非流动负债(元) | 674,770.99 | 1,008,527.82 | 1,070,144.44 | 1,267,658.78 |
| 负债合计(元) | 120,145,885.12 | 126,042,183.21 | 11,205,341.82 | 163,902,910.68 |
| 股东权益(元) | 110,319,697.41 | 138,641,095.83 | 151,534,799.33 | 119,597,644.11 |
| 归属母公司股东的权益(元) | 108,135,033.49 | 135,287,207.13 | 148,698,168.08 | 115,975,794.04 |
| 资本公积(元) | 41,276,467.81 | 41,276,467.81 | 42,277,296.32 | 42,390,000.99 |
| 盈余公积(元) | 9,824,586.85 | 9,824,586.85 | 11,839,593.47 | 7,825,076.67 |
| 未分配利润(元) | 19,459,178.83 | 46,611,352.47 | 57,006,478.29 | 28,185,916.38 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -39,795,797.95 | -3,738,622.83 | -33,982,213.68 | 25,583,150.95 |
| 投资活动产生现金净流量(元) | -63,057.11 | -1,268,519.03 | -1,587,814.92 | -922,109.52 |
| 筹资活动产生现金净流量(元) | -11,451,895.13 | -10,582,994.87 | -8,078,353.19 | -16,272,962.72 |
| 现金及现金等价物净增加(元) | -51,310,750.19 | -15,590,136.73 | -43,648,381.79 | 8,388,078.71 |
