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) | 88,799,549.27 | 235,907,442.75 | 61,107,997.85 | 169,669,805.14 |
| 营业总成本(元) | 90,837,568.75 | 196,225,349.1 | 67,187,127.45 | 154,894,583.39 |
| 营业收入(元) | 88,799,549.27 | 235,907,442.75 | 61,107,997.85 | 169,669,805.14 |
| 营业利润(元) | -54,084.45 | 40,875,128.55 | -5,308,455.7 | 19,922,826.67 |
| 利润总额(元) | -156,150.95 | 40,896,164.5 | -5,267,746.38 | 20,008,165.17 |
| 净利润(元) | -2,089,853.33 | 41,527,254.09 | -5,298,959.88 | 18,650,402.63 |
| 归属母公司股东的净利润(元) | -1,149,480.48 | 39,721,857.33 | -5,312,681.2 | 17,621,795.36 |
| 非经常性损益(元) | 1,104,612.18 | 2,735,512.86 | 893,958.96 | 4,941,978.93 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,254,092.66 | 36,986,344.47 | -6,206,640.16 | 13,961,497.48 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 216,829,810.52 | 227,652,838 | 184,867,818.87 | 178,482,833.67 |
| 固定资产(元) | 1,397,897.56 | 1,734,945.34 | 1,989,709.46 | 1,603,308.92 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 229,414,725.61 | 243,365,991.23 | 196,443,933.75 | 191,451,582.13 |
| 流动负债(元) | 50,289,578.06 | 62,759,671.69 | 73,590,249.16 | 63,415,995.8 |
| 非流动负债(元) | 19,225,886.69 | 19,315,400.95 | 11,148,918.53 | 8,482,302.76 |
| 负债合计(元) | 69,515,464.75 | 82,075,072.64 | 84,739,167.69 | 71,898,298.56 |
| 股东权益(元) | 159,899,260.86 | 161,290,918.59 | 111,704,766.06 | 119,553,283.57 |
| 归属母公司股东的权益(元) | 154,710,461.26 | 155,189,592.68 | 107,587,593.31 | 115,147,971.27 |
| 资本公积(元) | 155,957,767.72 | 155,189,767.72 | 154,293,767.72 | 154,293,767.72 |
| 盈余公积(元) | 421,325.99 | 421,325.99 | 421,325.99 | 421,325.99 |
| 未分配利润(元) | -152,765,427.38 | -151,615,946.9 | -199,384,545.46 | -191,343,082.46 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -7,967,964.66 | 9,638,910.22 | -11,533,528.62 | 23,845,123.61 |
| 投资活动产生现金净流量(元) | 16,541,659.75 | -35,344,997.54 | 9,221,407.04 | -11,272,749.37 |
| 筹资活动产生现金净流量(元) | -3,406,234.44 | -4,911,754.25 | -2,980,413.57 | -4,749,069.1 |
| 现金及现金等价物净增加(元) | 5,754,003.25 | -30,846,382.98 | -5,552,674.46 | 10,153,390.4 |
