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) | 78,573,247.43 | 281,023,612.96 | 77,119,128.09 | 243,781,003.01 |
| 营业总成本(元) | 91,389,877.61 | 283,241,343.2 | 84,984,717.67 | 270,759,260.24 |
| 营业收入(元) | 78,573,247.43 | 281,023,612.96 | 77,119,128.09 | 243,781,003.01 |
| 营业利润(元) | -11,091,327.53 | 4,536,175.65 | -8,449,102.91 | -10,278,846.93 |
| 利润总额(元) | -11,091,327.53 | 3,763,439.24 | -8,449,102.91 | -10,324,717.97 |
| 净利润(元) | -8,778,605.13 | 5,359,142.58 | -7,082,122.84 | -8,326,813.01 |
| 归属母公司股东的净利润(元) | -8,615,755.15 | 5,774,871.05 | -6,985,710.96 | -8,536,134.89 |
| 非经常性损益(元) | 883,494.54 | 9,057,093.97 | 839,486.05 | 18,886,858.13 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -9,499,249.69 | -3,282,222.92 | -7,825,197.01 | -27,422,993.02 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 334,525,348.63 | 322,924,291.73 | 449,427,039.83 | 437,674,310.65 |
| 固定资产(元) | 67,601,661.97 | 69,326,155.61 | 70,982,674.99 | 72,303,120.94 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 446,461,198.78 | 436,064,965.32 | 563,894,492.99 | 553,419,495.05 |
| 流动负债(元) | 419,750,897.34 | 398,954,803.98 | 535,212,739.78 | 516,575,221.59 |
| 非流动负债(元) | 4,396,919.35 | 4,728,725.34 | 8,741,582.63 | 9,435,453.03 |
| 负债合计(元) | 424,147,816.69 | 403,683,529.32 | 543,954,322.41 | 526,010,674.62 |
| 股东权益(元) | 22,313,382.09 | 32,381,436 | 19,940,170.58 | 27,408,820.43 |
| 归属母公司股东的权益(元) | 22,434,194.93 | 32,339,398.86 | 19,578,816.85 | 26,951,054.82 |
| 资本公积(元) | 74,375,571.61 | 74,375,571.61 | 74,375,571.61 | 74,375,571.61 |
| 盈余公积(元) | 3,488,950.5 | 3,488,950.5 | 3,488,950.5 | 3,488,950.5 |
| 未分配利润(元) | -94,738,031.14 | -86,122,275.99 | -98,882,858 | -91,897,147.04 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -37,663,368.17 | -29,961,038.48 | 21,113,329.3 | 85,353,233.64 |
| 投资活动产生现金净流量(元) | -1,179,700.79 | -4,510,205.81 | -657,542.17 | 15,569,961.65 |
| 筹资活动产生现金净流量(元) | 637,000 | -62,619,089.55 | -34,897,583.34 | 20,086,326.42 |
| 现金及现金等价物净增加(元) | -38,177,287.25 | -96,456,957.95 | -14,483,618.69 | 122,083,823.61 |
