财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 139,600,747.78 | 73,364,533.62 | 95,561,207.43 | 54,298,437.25 |
| 营业总成本(元) | 169,413,781.77 | 86,168,768.52 | 164,363,209.78 | 73,084,860.38 |
| 营业收入(元) | 139,600,747.78 | 73,364,533.62 | 95,561,207.43 | 54,298,437.25 |
| 营业利润(元) | -30,401,947.51 | -8,560,233.11 | -65,311,082.85 | -15,572,236.9 |
| 利润总额(元) | -30,020,475.09 | -7,993,426.24 | -64,422,842.16 | -14,971,041.52 |
| 净利润(元) | -31,821,562.8 | -9,110,683.64 | -64,264,140.93 | -14,971,041.52 |
| 归属母公司股东的净利润(元) | -31,821,162.13 | -9,110,683.64 | -64,264,085.7 | -14,971,041.52 |
| 非经常性损益(元) | -1,774,935.47 | 3,962,213.14 | 5,733,077.87 | 3,419,631.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -30,046,226.66 | -13,072,896.78 | -69,997,163.57 | -18,390,673.4 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 42,500,530.79 | 41,176,554.74 | 41,502,494.73 | 64,262,877.18 |
| 固定资产(元) | 301,338,501.84 | 307,806,383.72 | 316,362,096.98 | 324,764,360.28 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 467,974,063.97 | 495,595,983.64 | 522,274,299.45 | 556,099,718.31 |
| 流动负债(元) | 291,903,134.66 | 340,939,398.48 | 331,430,957.79 | 317,297,306.09 |
| 非流动负债(元) | 79,403,188.25 | 74,905,413.25 | 102,193,592.78 | 103,429,281.22 |
| 负债合计(元) | 371,306,322.91 | 415,844,811.73 | 433,624,550.57 | 420,726,587.31 |
| 股东权益(元) | 96,667,741.06 | 79,751,171.91 | 88,649,748.88 | 135,373,131 |
| 归属母公司股东的权益(元) | 96,668,196.96 | 79,751,227.14 | 88,649,804.11 | 135,373,131 |
| 资本公积(元) | 51,942,862.72 | 32,267,414.41 | 32,055,307.74 | 33,761,091.85 |
| 盈余公积(元) | 9,537,429.77 | 9,537,429.77 | 9,537,429.77 | 9,537,429.77 |
| 未分配利润(元) | -151,815,720.53 | -129,105,242.04 | -119,994,558.4 | -71,631,015.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 17,752,509.45 | 9,280,339.95 | 1,090,896.86 | -2,342,186.87 |
| 投资活动产生现金净流量(元) | -3,422,329.13 | -1,834,350 | -5,842,357.16 | -3,374,346.3 |
| 筹资活动产生现金净流量(元) | 869,881.02 | -5,565,553.02 | -907,884.6 | 1,709,046.25 |
| 现金及现金等价物净增加(元) | 15,199,651.34 | 1,874,209.64 | -5,658,252.19 | -4,007,486.92 |
