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) | 75,962,443.23 | 135,591,152.61 | 67,922,327.62 | 145,507,848.56 |
| 营业总成本(元) | 79,031,593.22 | 161,639,389.65 | 73,238,464.25 | 158,977,895.24 |
| 营业收入(元) | 75,962,443.23 | 135,591,152.61 | 67,922,327.62 | 145,507,848.56 |
| 营业利润(元) | -3,737,276.23 | -23,446,339.18 | -5,246,440.45 | -15,881,512.61 |
| 利润总额(元) | -3,352,551.91 | -23,428,371.17 | -5,238,755.64 | -15,892,467.75 |
| 净利润(元) | -2,723,167.33 | -18,754,938.1 | -4,426,602.25 | -12,644,152.68 |
| 归属母公司股东的净利润(元) | -2,723,167.33 | -18,754,938.1 | -4,426,602.25 | -12,644,152.68 |
| 非经常性损益(元) | 437,810.43 | 4,636,764.86 | 356,667.42 | 913,229.91 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,160,977.76 | -23,391,702.96 | -4,783,269.67 | -13,557,382.59 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 118,546,320.23 | 131,994,873.43 | 153,969,346.52 | 152,138,686.83 |
| 固定资产(元) | 113,761,641.65 | 120,957,633.65 | 116,238,891.48 | 120,609,388.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 251,424,260.04 | 269,763,558.84 | 297,414,071.65 | 299,647,985.33 |
| 流动负债(元) | 159,780,483.27 | 175,396,614.74 | 188,718,791.7 | 186,526,103.13 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 159,780,483.27 | 175,396,614.74 | 188,718,791.7 | 186,526,103.13 |
| 股东权益(元) | 91,643,776.77 | 94,366,944.1 | 108,695,279.95 | 113,121,882.2 |
| 归属母公司股东的权益(元) | 91,643,776.77 | 94,366,944.1 | 108,695,279.95 | 113,121,882.2 |
| 资本公积(元) | 29,485,281.45 | 29,485,281.45 | 29,485,281.45 | 29,485,281.45 |
| 盈余公积(元) | 5,041,189.32 | 5,041,189.32 | 5,041,189.32 | 5,041,189.32 |
| 未分配利润(元) | -13,832,694 | -11,109,526.67 | 3,218,809.18 | 7,645,411.43 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 136,394.7 | 9,117,748.7 | -4,823,790.58 | 6,292,489.11 |
| 投资活动产生现金净流量(元) | -2,353,785.78 | -3,952,306.07 | -3,153,844.87 | -20,730,147.65 |
| 筹资活动产生现金净流量(元) | -3,805,314.65 | 637,924.98 | 14,604,038.91 | 10,991,857.05 |
| 现金及现金等价物净增加(元) | -6,022,705.73 | 5,837,103.5 | 6,626,403.46 | -4,072,887.35 |
