财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 20,451,787 | 202,826,905.78 | 55,285,043.39 | 32,942,517.71 |
| 营业总成本(元) | 40,412,061.06 | 159,863,306.41 | 71,710,424.14 | 42,348,640.52 |
| 营业收入(元) | 20,451,787 | 202,826,905.78 | 55,285,043.39 | 32,942,517.71 |
| 营业利润(元) | -18,452,954.24 | 52,790,213.26 | -8,766,256.84 | -4,326,309.62 |
| 利润总额(元) | -18,458,728.69 | 52,775,583.62 | -8,776,359.5 | -4,333,639.43 |
| 净利润(元) | -18,828,403.96 | 46,516,542.5 | -9,236,573.88 | -4,783,943.37 |
| 归属母公司股东的净利润(元) | -18,662,219.08 | 43,033,945.79 | -10,995,578.95 | -5,668,289.67 |
| 非经常性损益(元) | -220,780.79 | 2,472,557.65 | 2,333,578.77 | 884,124.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -18,441,438.29 | 40,561,388.14 | -13,329,157.72 | -6,552,414.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 160,941,408.65 | 217,135,395.01 | 160,087,402.74 | 165,694,279.53 |
| 固定资产(元) | 4,149,649.81 | 3,478,324.15 | 3,261,673.95 | 2,980,800.52 |
| 长期股权投资(元) | 1,296,241.47 | 1,283,409.75 | 1,312,186.31 | 1,229,142.61 |
| 资产总计(元) | 253,881,501.46 | 299,780,354.59 | 229,665,146.51 | 219,570,463.14 |
| 流动负债(元) | 35,849,747.6 | 76,201,472 | 66,106,437.63 | 65,362,608.17 |
| 非流动负债(元) | 35,803,503.26 | 21,052,228.03 | 16,785,170.7 | 2,981,686.28 |
| 负债合计(元) | 71,653,250.86 | 97,253,700.03 | 82,891,608.33 | 68,344,294.45 |
| 股东权益(元) | 182,228,250.6 | 202,526,654.56 | 146,773,538.18 | 151,226,168.69 |
| 归属母公司股东的权益(元) | 173,856,543.21 | 192,518,762.29 | 138,489,237.55 | 143,816,526.83 |
| 资本公积(元) | -4,948,038.83 | -4,948,038.83 | -4,948,038.83 | -4,948,038.83 |
| 盈余公积(元) | 14,705,097.04 | 14,705,097.04 | 9,886,115.6 | 9,886,115.6 |
| 未分配利润(元) | 105,704,485 | 124,366,704.08 | 75,156,160.78 | 80,483,450.06 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -15,235,323.18 | 25,910,598.57 | -34,338,753.04 | -28,739,723.29 |
| 投资活动产生现金净流量(元) | -19,720,851.93 | -24,286,778.77 | -22,833,456.91 | -679,828.97 |
| 筹资活动产生现金净流量(元) | -638,110.84 | 28,517,987.76 | 33,458,165.51 | 17,190,863.46 |
| 现金及现金等价物净增加(元) | -35,594,285.95 | 30,141,807.56 | -23,714,044.44 | -12,228,688.8 |
