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) | 28,350,835.18 | 67,649,089.2 | 34,577,013.07 | 65,141,598.6 |
| 营业总成本(元) | 38,177,734.5 | 97,959,994.54 | 46,705,022.58 | 115,228,748.04 |
| 营业收入(元) | 28,350,835.18 | 67,649,089.2 | 34,577,013.07 | 65,141,598.6 |
| 营业利润(元) | -9,246,674.77 | -35,119,482.94 | -12,357,640.22 | -49,860,952.22 |
| 利润总额(元) | -9,257,252.48 | -35,774,624.24 | -12,858,663.67 | -49,938,605.04 |
| 净利润(元) | -8,397,751.51 | -31,274,093.38 | -11,309,436.43 | -45,444,966.03 |
| 归属母公司股东的净利润(元) | -7,868,790.52 | -28,134,214.37 | -9,898,988.14 | -40,429,674.18 |
| 非经常性损益(元) | 497,647.4 | -181,970.58 | -372,929.15 | 551,393.9 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -8,366,437.92 | -27,952,243.79 | -9,526,058.99 | -40,981,068.08 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 66,256,509.13 | 64,982,370.07 | 85,844,681.91 | 99,078,145.25 |
| 固定资产(元) | 22,397,930.36 | 24,986,210.12 | 25,872,303.33 | 28,796,018.84 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 182,820,727.48 | 188,696,024.38 | 215,022,593.53 | 224,724,708.07 |
| 流动负债(元) | 48,608,902.49 | 45,144,422.55 | 47,870,601.39 | 47,389,112.04 |
| 非流动负债(元) | 4,004,441.8 | 4,946,467.13 | 8,582,200.49 | 7,456,367.95 |
| 负债合计(元) | 52,613,344.29 | 50,090,889.68 | 56,452,801.88 | 54,845,479.99 |
| 股东权益(元) | 130,207,383.19 | 138,605,134.7 | 158,569,791.65 | 169,879,228.08 |
| 归属母公司股东的权益(元) | 115,894,207.84 | 123,762,998.36 | 141,998,224.59 | 151,897,212.73 |
| 资本公积(元) | 139,109,873.02 | 139,109,873.02 | 150,449,416.25 | 150,449,416.25 |
| 盈余公积(元) | 7,872,642.78 | 7,872,642.78 | 7,872,642.78 | 7,872,642.78 |
| 未分配利润(元) | -92,020,767.96 | -84,151,977.44 | -65,916,751.21 | -56,017,763.07 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,436,580.6 | -10,908,628.48 | -10,777,954.74 | -29,872,574.65 |
| 投资活动产生现金净流量(元) | -504,978.85 | -1,914,051.24 | -3,008,783.52 | -9,425,496.21 |
| 筹资活动产生现金净流量(元) | 3,392,906.58 | -7,131,610.89 | -2,780,737.4 | 26,835,077.82 |
| 现金及现金等价物净增加(元) | -3,548,652.87 | -19,954,290.61 | -16,567,475.66 | -12,462,993.04 |
