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) | 51,308,293.62 | 229,801,968.67 | 87,069,431.1 | 76,725,587.93 |
| 营业总成本(元) | 55,189,308.18 | 224,402,715.95 | 84,119,550.55 | 86,073,112.28 |
| 营业收入(元) | 51,308,293.62 | 229,801,968.67 | 87,069,431.1 | 76,725,587.93 |
| 营业利润(元) | -1,997,872.17 | 643,502.72 | 3,333,656.63 | -29,624,300.35 |
| 利润总额(元) | -2,034,228.88 | -74,799.02 | 3,194,321.7 | -29,679,703.98 |
| 净利润(元) | -1,928,149.97 | -215,755.94 | 3,021,485.21 | -29,121,315.63 |
| 归属母公司股东的净利润(元) | -1,897,638.38 | -40,914.14 | 3,071,732.44 | -28,793,527.11 |
| 非经常性损益(元) | 327,341.98 | -932,459.47 | -129,961.78 | 33,549.66 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,224,980.36 | 891,545.33 | 3,201,694.22 | -21,569,648.22 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 192,824,817.57 | 227,186,371.08 | 219,665,789.51 | 115,605,364.56 |
| 固定资产(元) | 23,516,723.87 | 24,909,020.89 | 19,691,818.34 | 20,230,454.02 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 246,332,818.02 | 282,140,224.89 | 264,063,677.42 | 164,178,568.46 |
| 流动负债(元) | 148,857,372.92 | 181,942,747.1 | 152,392,574.97 | 117,618,439.11 |
| 非流动负债(元) | 1,831,693.21 | 2,625,575.93 | 1,536,422.06 | 5,190,772.08 |
| 负债合计(元) | 150,689,066.13 | 184,568,323.03 | 153,928,997.03 | 122,809,211.19 |
| 股东权益(元) | 95,643,751.89 | 97,571,901.86 | 110,134,680.39 | 41,369,357.27 |
| 归属母公司股东的权益(元) | 96,252,205.16 | 98,149,843.54 | 110,566,593.29 | 41,772,457.15 |
| 资本公积(元) | 101,425,368.42 | 101,425,368.42 | 101,425,368.42 | 60,827,475.89 |
| 盈余公积(元) | 6,610,186.65 | 6,610,186.65 | 6,481,253.62 | 6,481,253.62 |
| 未分配利润(元) | -42,803,757.91 | -40,906,119.53 | -28,360,436.75 | -40,736,272.36 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 11,943,900.43 | -62,297,322.87 | -30,040,590.71 | -900,961.37 |
| 投资活动产生现金净流量(元) | -1,955,732.13 | 1,102,200.11 | -212,130.63 | 1,258,272.2 |
| 筹资活动产生现金净流量(元) | -7,855,891.92 | 61,773,142.36 | 44,189,578.99 | 686,861.31 |
| 现金及现金等价物净增加(元) | 2,132,276.38 | 578,019.6 | 13,936,857.65 | 1,044,172.14 |
