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) | 98,251,453.73 | 386,617,793.25 | 131,079,980.14 | 343,862,896.53 |
| 营业总成本(元) | 97,635,491.86 | 398,661,481.68 | 132,257,915.71 | 327,044,841.91 |
| 营业收入(元) | 98,251,453.73 | 386,617,793.25 | 131,079,980.14 | 343,862,896.53 |
| 营业利润(元) | -819,801.38 | -67,717,201.03 | 1,614,052.98 | 7,732,892.67 |
| 利润总额(元) | -771,025.77 | -67,625,954.25 | 1,605,668.51 | 7,402,017.86 |
| 净利润(元) | -563,495.75 | -60,454,598.31 | 1,190,011.17 | -4,402,113.95 |
| 归属母公司股东的净利润(元) | -563,495.75 | -60,454,598.31 | 1,190,011.17 | -4,402,113.95 |
| 非经常性损益(元) | 116,595.1 | 1,027,783.48 | 219,606.3 | 73,179.54 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -680,090.85 | -61,482,381.79 | 970,404.87 | -4,475,293.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 361,525,140.23 | 418,474,505.34 | 429,812,171.31 | 450,900,946.54 |
| 固定资产(元) | 3,597,373.48 | 3,184,709.81 | 2,630,844.89 | 2,083,735.87 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 836,400,931.68 | 868,367,806.32 | 851,633,894.69 | 873,314,223.41 |
| 流动负债(元) | 525,458,285.98 | 538,429,209.48 | 541,129,372.8 | 541,757,936.49 |
| 非流动负债(元) | 116,623,614.31 | 136,735,700.01 | 64,615,014.6 | 83,565,014.6 |
| 负债合计(元) | 642,081,900.29 | 675,164,909.49 | 605,744,387.4 | 625,322,951.09 |
| 股东权益(元) | 194,319,031.39 | 193,202,896.83 | 245,889,507.29 | 247,991,272.32 |
| 归属母公司股东的权益(元) | 194,319,031.39 | 193,202,896.83 | 245,889,507.29 | 247,991,272.32 |
| 资本公积(元) | 0 | 0 | 6 | 6 |
| 盈余公积(元) | 22,048,013.6 | 22,048,013.6 | 22,048,013.6 | 22,048,013.6 |
| 未分配利润(元) | 47,277,086.86 | 47,840,582.61 | 109,810,440.94 | 108,620,429.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,489,077.18 | 14,013,344.71 | 14,889,340.53 | -5,182,952.26 |
| 投资活动产生现金净流量(元) | 0 | -6,478,040.88 | -1,525,891.46 | -251,382.37 |
| 筹资活动产生现金净流量(元) | -28,371,986.14 | 16,651,109.55 | 12,153,268.61 | -8,460,928.79 |
| 现金及现金等价物净增加(元) | -33,861,063.32 | 24,186,413.38 | 25,516,717.68 | -13,895,263.42 |
