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) | 144,855,302.11 | 457,442,571.07 | 207,039,856.84 | 492,118,149.71 |
| 营业总成本(元) | 147,257,436.17 | 462,560,491.72 | 211,546,630.45 | 499,298,086.75 |
| 营业收入(元) | 144,855,302.11 | 457,442,571.07 | 207,039,856.84 | 492,118,149.71 |
| 营业利润(元) | -1,805,896.91 | -6,174,583.75 | -8,958,249.33 | -10,965,182.93 |
| 利润总额(元) | -1,786,514.63 | -6,143,161.95 | -8,951,063.34 | -11,005,988.78 |
| 净利润(元) | -1,742,338.31 | -6,189,393.76 | -9,036,839.29 | -10,738,243.23 |
| 归属母公司股东的净利润(元) | -1,755,192 | -6,180,087.44 | -9,048,629.38 | -10,719,576.67 |
| 非经常性损益(元) | 696,357.25 | 1,354,471.81 | 1,125,916.11 | 3,428,934.35 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,451,549.25 | -7,534,559.25 | -10,174,545.49 | -14,148,511.02 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 95,571,141.87 | 78,044,906.57 | 137,454,673.63 | 114,318,133.28 |
| 固定资产(元) | 48,841,724.48 | 50,758,997.72 | 52,400,320.18 | 55,872,416.48 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 177,325,916.28 | 159,044,471.96 | 221,746,643.25 | 204,181,139.52 |
| 流动负债(元) | 142,142,466.09 | 122,056,688.09 | 184,358,584.25 | 157,707,444.88 |
| 非流动负债(元) | 10,432,560.05 | 10,494,555.42 | 13,742,276.08 | 13,791,072.43 |
| 负债合计(元) | 152,575,026.14 | 132,551,243.51 | 198,100,860.33 | 171,498,517.31 |
| 股东权益(元) | 24,750,890.14 | 26,493,228.45 | 23,645,782.92 | 32,682,622.21 |
| 归属母公司股东的权益(元) | 24,772,445.34 | 26,527,637.34 | 23,659,095.4 | 32,707,724.78 |
| 资本公积(元) | 8,369,081.7 | 8,369,081.7 | 8,369,081.7 | 8,369,081.7 |
| 盈余公积(元) | 3,100,707.34 | 3,100,707.34 | 3,007,638.12 | 3,007,638.12 |
| 未分配利润(元) | -16,761,643.7 | -15,006,451.7 | -17,781,924.42 | -8,733,295.04 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 8,675,196.13 | 37,239,281.94 | 28,888,857.5 | -5,715,986.64 |
| 投资活动产生现金净流量(元) | -7,139,191.56 | -4,732,327.19 | -1,000,376.18 | -6,185,141.19 |
| 筹资活动产生现金净流量(元) | -1,844,295.09 | -28,389,263.13 | 1,543,136.33 | 15,359,414.37 |
| 现金及现金等价物净增加(元) | -308,290.52 | 4,117,691.62 | 29,431,617.65 | 3,458,286.54 |
