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) | 64,572,867.75 | 137,362,826.07 | 86,923,429.05 | 143,857,269.56 |
| 营业总成本(元) | 68,943,119.47 | 138,254,145.67 | 85,451,492.9 | 157,778,633.31 |
| 营业收入(元) | 64,572,867.75 | 137,362,826.07 | 86,923,429.05 | 143,857,269.56 |
| 营业利润(元) | -4,828,688.28 | 244,546.6 | 191,615.93 | -8,289,931.35 |
| 利润总额(元) | -4,800,857.78 | 306,874.52 | 266,070.81 | -8,115,695.39 |
| 净利润(元) | -4,804,385.81 | 304,068.55 | 263,912.71 | -8,115,695.39 |
| 归属母公司股东的净利润(元) | -4,804,385.81 | 304,068.55 | 263,912.71 | -8,115,695.39 |
| 非经常性损益(元) | 403,467.08 | 1,034,140.69 | 75,341.17 | 585,212.41 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,207,852.89 | -730,072.14 | 188,571.54 | -8,700,907.8 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 231,782,612.84 | 244,606,555.84 | 256,434,913.21 | 218,335,036.46 |
| 固定资产(元) | 18,964,751.48 | 20,187,680.53 | 22,237,971 | 24,130,183.83 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 255,539,327.61 | 269,519,420.92 | 284,096,221.34 | 247,453,750 |
| 流动负债(元) | 258,906,145.12 | 268,032,927.04 | 284,031,350.98 | 247,631,713.18 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 258,906,145.12 | 268,032,927.04 | 284,031,350.98 | 247,631,713.18 |
| 股东权益(元) | -3,366,817.51 | 1,486,493.88 | 64,870.36 | -177,963.18 |
| 归属母公司股东的权益(元) | -3,366,817.51 | 1,486,493.88 | 64,870.36 | -177,963.18 |
| 资本公积(元) | 11,994,276.23 | 11,994,276.23 | 11,994,276.23 | 11,994,276.23 |
| 盈余公积(元) | 20,182.75 | 20,182.75 | 20,182.75 | 20,182.75 |
| 未分配利润(元) | -60,991,900.47 | -56,187,514.66 | -56,227,670.5 | -56,491,583.21 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,584,899.92 | 4,540,019.19 | 41,336,733.32 | 3,711,885.88 |
| 投资活动产生现金净流量(元) | -301,124 | -738,513.8 | -384,133.8 | -215,066.8 |
| 筹资活动产生现金净流量(元) | -477,048.31 | -9,015,537.79 | -18,633,560.96 | 380,584.51 |
| 现金及现金等价物净增加(元) | 4,489,322.1 | -5,415,748.57 | 22,115,655.07 | 3,185,835.24 |
