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) | 239,410,210.12 | 455,638,372.64 | 235,706,582.36 | 413,983,663.87 |
| 营业总成本(元) | 247,653,465.51 | 464,655,411.94 | 242,832,042.55 | 429,364,277.83 |
| 营业收入(元) | 239,410,210.12 | 455,638,372.64 | 235,706,582.36 | 413,983,663.87 |
| 营业利润(元) | -6,936,246.34 | -4,067,675.78 | -4,254,069.04 | -5,135,528.36 |
| 利润总额(元) | -6,927,787.59 | -4,067,728.78 | -4,255,803.83 | -5,110,112.52 |
| 净利润(元) | -8,597,062.89 | -3,820,057.61 | -4,389,311.22 | -5,989,475.91 |
| 归属母公司股东的净利润(元) | -8,222,321.25 | -3,103,953.73 | -4,077,107.26 | -6,878,868.57 |
| 非经常性损益(元) | 1,672,559.15 | 3,145,072.85 | 1,706,969.43 | 9,508,996.58 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -9,894,880.4 | -6,249,026.58 | -5,784,853.15 | -16,387,865.15 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 186,307,525.29 | 218,035,638.43 | 248,383,711.37 | 272,001,871.21 |
| 固定资产(元) | 3,878,150.75 | 4,184,923.4 | 4,780,790.14 | 5,161,912.63 |
| 长期股权投资(元) | 225,075.13 | 249,953.46 | 147,244.7 | 196,345.65 |
| 资产总计(元) | 201,543,233.42 | 232,214,351.64 | 263,227,329.64 | 288,976,350.48 |
| 流动负债(元) | 132,409,779.38 | 154,526,897.39 | 185,272,640.13 | 204,048,160.81 |
| 非流动负债(元) | 3,322,128.63 | 3,279,065.95 | 4,178,055.22 | 6,762,244.15 |
| 负债合计(元) | 135,731,908.01 | 157,805,963.34 | 189,450,695.35 | 210,810,404.96 |
| 股东权益(元) | 65,811,325.41 | 74,408,388.3 | 73,776,634.29 | 78,165,945.52 |
| 归属母公司股东的权益(元) | 65,742,617.99 | 73,964,939.24 | 72,929,285.32 | 77,006,392.58 |
| 资本公积(元) | 13,266,309.92 | 13,266,309.92 | 13,266,309.92 | 13,266,309.92 |
| 盈余公积(元) | 10,428,532.6 | 10,428,532.6 | 9,035,110.17 | 9,035,110.17 |
| 未分配利润(元) | -8,838,224.53 | -615,903.28 | -258,134.77 | 3,818,972.49 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 18,299,314.64 | -53,784,616.11 | -51,273,600.12 | 28,556,590.38 |
| 投资活动产生现金净流量(元) | -1,142,657.21 | 56,526,939.72 | 54,800,131.17 | -15,060,044.36 |
| 筹资活动产生现金净流量(元) | -1,882,203.35 | -2,920,804.16 | -499,457.39 | -9,047,186.14 |
| 现金及现金等价物净增加(元) | 15,274,454.08 | -178,480.55 | 3,027,073.66 | 4,449,359.88 |
