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) | 121,897,379.36 | 193,735,858.8 | 81,740,761.27 | 188,686,751.02 |
| 营业总成本(元) | 160,043,145.59 | 303,093,416.92 | 139,151,584.82 | 274,230,040.67 |
| 营业收入(元) | 121,897,379.36 | 193,735,858.8 | 81,740,761.27 | 188,686,751.02 |
| 营业利润(元) | -35,651,589.53 | -145,273,589.85 | -56,657,037.16 | -78,636,164.91 |
| 利润总额(元) | -35,570,721.53 | -145,978,388.4 | -56,638,405.89 | -79,816,317.86 |
| 净利润(元) | -35,570,721.53 | -152,663,697.64 | -56,638,405.89 | -78,813,892.5 |
| 归属母公司股东的净利润(元) | -24,737,427.6 | -150,888,048.45 | -56,638,406.02 | -78,813,892.82 |
| 非经常性损益(元) | 9,427,549.99 | 8,340,974.63 | 3,864,757.55 | 12,940,204.59 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -34,164,977.59 | -159,229,023.08 | -60,503,163.57 | -91,754,097.41 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 232,724,619.58 | 191,341,280.59 | 249,686,075.61 | 260,258,660.17 |
| 固定资产(元) | 55,577,107.92 | 58,620,194.37 | 59,955,370.67 | 62,532,733.49 |
| 长期股权投资(元) | 8,524,905.02 | 8,524,905.02 | 0 | 0 |
| 资产总计(元) | 311,316,225.94 | 278,889,884.82 | 347,414,413.35 | 358,880,386.05 |
| 流动负债(元) | 178,306,972.08 | 171,115,245.98 | 143,094,898.52 | 98,955,004.43 |
| 非流动负债(元) | 6,202,677.44 | 2,487,756.78 | 910,835.88 | 1,521,349.5 |
| 负债合计(元) | 184,509,649.52 | 173,603,002.76 | 144,005,734.4 | 100,476,353.93 |
| 股东权益(元) | 126,806,576.42 | 105,286,882.06 | 203,408,678.95 | 258,404,032.12 |
| 归属母公司股东的权益(元) | 112,202,357.77 | 103,625,015.04 | 204,051,162.61 | 259,046,515.91 |
| 资本公积(元) | 132,420,354.85 | 108,764,334.52 | 123,022,648.33 | 121,386,812.83 |
| 盈余公积(元) | 4,578,280.74 | 4,578,280.74 | 4,578,280.74 | 4,578,280.74 |
| 未分配利润(元) | -129,948,764.69 | -105,211,337.09 | -15,783,202.46 | 40,855,203.56 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,520,442.1 | -73,858,550.67 | -48,768,610.3 | -101,323,001.66 |
| 投资活动产生现金净流量(元) | -3,467,441.14 | -15,699,146.95 | -11,421,494.16 | -26,251,632.44 |
| 筹资活动产生现金净流量(元) | 45,773,845.63 | 39,314,864.4 | 28,909,071.7 | -15,901,894.53 |
| 现金及现金等价物净增加(元) | 33,789,510.5 | -50,235,229.41 | -31,266,056.28 | -143,405,631.87 |
