财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 55,613,537.03 | 143,627,623.85 | 60,206,413.39 | 15,615,128.09 |
| 营业总成本(元) | 83,653,614.89 | 200,189,047.28 | 78,060,264 | 32,298,888.8 |
| 营业收入(元) | 55,613,537.03 | 143,627,623.85 | 60,206,413.39 | 15,615,128.09 |
| 营业利润(元) | -39,924,762.75 | -50,836,032.96 | -7,517,069.64 | -8,211,088.25 |
| 利润总额(元) | -39,934,749.36 | -51,880,855.94 | -7,516,638.75 | -8,211,087.33 |
| 净利润(元) | -34,009,938.22 | -43,167,184.25 | -6,921,004.59 | -6,342,439.44 |
| 归属母公司股东的净利润(元) | -34,009,938.22 | -41,145,323.44 | -5,581,316.31 | -5,646,323.44 |
| 非经常性损益(元) | -10,051,429.16 | -639,266.65 | 5,289,846.38 | 1,748,732.51 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -23,958,509.06 | -40,506,056.79 | -10,871,162.69 | -7,395,055.95 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 235,522,442.18 | 230,448,109.4 | 281,975,079 | 254,404,661.21 |
| 固定资产(元) | 117,582,686.68 | 120,902,713.06 | 124,658,933.71 | 115,206,550.19 |
| 长期股权投资(元) | 6,314,515.48 | 7,844,724.98 | 0 | 0 |
| 资产总计(元) | 512,042,215.31 | 501,880,711.97 | 532,648,370.86 | 500,319,415.45 |
| 流动负债(元) | 172,838,720.18 | 128,822,420.17 | 105,125,226.63 | 36,631,831.89 |
| 非流动负债(元) | 9,977,442.34 | 9,822,300.79 | 13,571,921.51 | 14,823,306.95 |
| 负债合计(元) | 182,816,162.52 | 138,644,720.96 | 118,697,148.14 | 51,455,138.84 |
| 股东权益(元) | 329,226,052.79 | 363,235,991.01 | 413,951,222.72 | 448,864,276.61 |
| 归属母公司股东的权益(元) | 329,226,052.79 | 363,235,991.01 | 407,414,998.12 | 441,684,479.73 |
| 资本公积(元) | 182,014,763.59 | 182,014,763.59 | 182,057,557.51 | 182,057,557.51 |
| 盈余公积(元) | 25,096,765.91 | 25,096,765.91 | 25,096,765.91 | 25,096,765.91 |
| 未分配利润(元) | 70,470,513.14 | 104,480,451.36 | 148,616,664.55 | 148,551,657.44 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -31,128,036.88 | -18,375,914.08 | -46,834,980.11 | -30,279,546.62 |
| 投资活动产生现金净流量(元) | -20,805,059.59 | -113,996,015.95 | -13,716,520.89 | -5,303,078.8 |
| 筹资活动产生现金净流量(元) | 51,567,914.72 | 34,858,125.32 | 21,489,010.04 | -163,578.73 |
| 现金及现金等价物净增加(元) | -361,708.9 | -97,499,688.72 | -39,067,693.15 | -35,747,721.1 |
