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) | 66,243,901.57 | 160,626,363.1 | 59,016,490.09 | 114,760,046.52 |
| 营业总成本(元) | 73,059,457.68 | 183,956,042.91 | 69,488,864.02 | 129,432,441.27 |
| 营业收入(元) | 66,243,901.57 | 160,626,363.1 | 59,016,490.09 | 114,760,046.52 |
| 营业利润(元) | -5,796,902.21 | -21,655,898.79 | -9,116,010.79 | -19,083,041.05 |
| 利润总额(元) | -5,839,364.66 | -21,487,786.18 | -9,053,496.98 | -18,987,674.5 |
| 净利润(元) | -5,882,811.46 | -21,945,591.38 | -7,661,679.74 | -15,387,747.06 |
| 归属母公司股东的净利润(元) | -4,680,716.36 | -19,303,797.3 | -6,948,547.15 | -14,089,426.62 |
| 非经常性损益(元) | 1,124,992.82 | 1,678,945.1 | 1,335,876.75 | 1,928,930.67 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,805,709.18 | -20,982,742.4 | -8,284,423.9 | -16,018,357.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 100,858,459.84 | 106,195,734.94 | 105,922,922.09 | 98,766,292.63 |
| 固定资产(元) | 134,399,220.82 | 143,243,108.35 | 141,007,359.45 | 144,792,283.3 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 277,989,368.19 | 290,452,580.43 | 295,824,302.99 | 286,336,146.53 |
| 流动负债(元) | 92,837,426.59 | 105,817,101.82 | 100,862,234.23 | 104,560,728.63 |
| 非流动负债(元) | 22,329,760.16 | 16,380,485.71 | 29,312,877.94 | 31,084,855.19 |
| 负债合计(元) | 115,167,186.75 | 122,197,587.53 | 130,175,112.17 | 135,645,583.82 |
| 股东权益(元) | 162,822,181.44 | 168,254,992.9 | 165,649,190.82 | 150,690,562.71 |
| 归属母公司股东的权益(元) | 152,537,644.62 | 156,268,671.23 | 153,098,274.89 | 142,315,941.19 |
| 资本公积(元) | 46,384,316.19 | 46,384,316.19 | 39,690,996.39 | 29,927,788.85 |
| 盈余公积(元) | 5,566,735.79 | 5,566,735.79 | 5,566,735.79 | 5,566,735.79 |
| 未分配利润(元) | -2,679,407.36 | 1,051,619.25 | 11,374,542.71 | 20,355,416.55 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,697,428.6 | -7,353,211.06 | -16,535,677.48 | -11,096,357 |
| 投资活动产生现金净流量(元) | -1,216,100.91 | -10,251,062.13 | -7,196,434.63 | -17,634,111.79 |
| 筹资活动产生现金净流量(元) | 10,909,577.28 | 1,021,596.53 | 24,791,752.86 | 47,425,504.36 |
| 现金及现金等价物净增加(元) | 3,046,956.22 | -16,538,621.67 | 1,102,354.85 | 18,882,069.8 |
