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) | 57,027,531.95 | 430,254,760.49 | 214,148,741.35 | 528,707,655.54 |
| 营业总成本(元) | 66,597,792.14 | 452,488,997.26 | 233,402,474.25 | 562,756,725.62 |
| 营业收入(元) | 57,027,531.95 | 430,254,760.49 | 214,148,741.35 | 528,707,655.54 |
| 营业利润(元) | -6,578,587.36 | -2,698,598.13 | -10,685,772.6 | -18,432,896.42 |
| 利润总额(元) | -6,444,685.95 | -5,313,703.95 | -10,696,163.28 | -18,445,809.92 |
| 净利润(元) | -6,459,241.45 | -5,434,054.61 | -10,923,904.77 | -18,630,183.65 |
| 归属母公司股东的净利润(元) | -5,251,305.17 | -4,329,926.12 | -9,947,451.47 | -15,807,022.97 |
| 非经常性损益(元) | 4,063,324.75 | -1,599,882.66 | -481,143.7 | -58,939.68 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -9,314,629.92 | -2,730,043.46 | -9,466,307.77 | -15,748,083.29 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 32,482,806.2 | 72,006,306.33 | 66,217,338.9 | 95,612,185.79 |
| 固定资产(元) | 15,277,839.56 | 18,277,243.86 | 25,161,917.53 | 20,404,226.34 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 49,528,139.81 | 93,029,566.85 | 92,445,377.17 | 118,074,458.69 |
| 流动负债(元) | 27,167,973.94 | 62,031,025.52 | 69,630,888.59 | 88,096,225.06 |
| 非流动负债(元) | 8,165,957.78 | 10,345,174.14 | 7,320,971.55 | 3,890,811.83 |
| 负债合计(元) | 35,333,931.72 | 72,376,199.66 | 76,951,860.14 | 91,987,036.89 |
| 股东权益(元) | 14,194,208.09 | 20,653,367.19 | 15,493,517.03 | 26,087,421.8 |
| 归属母公司股东的权益(元) | 18,486,768.51 | 23,737,991.33 | 18,120,465.98 | 28,067,917.45 |
| 资本公积(元) | 680,788.63 | 680,706.28 | 680,706.28 | 680,706.28 |
| 盈余公积(元) | 4,020,631.85 | 4,020,631.85 | 4,020,631.85 | 4,020,631.85 |
| 未分配利润(元) | -26,214,653.97 | -20,963,348.8 | -26,580,874.15 | -16,633,422.68 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 5,627,776.43 | 5,382,739.97 | 7,617,293.51 | 11,771,431.1 |
| 投资活动产生现金净流量(元) | 0 | 1,125,499.95 | -1,168,050.35 | -13,655,884.96 |
| 筹资活动产生现金净流量(元) | -12,412,626.22 | -11,533,130.47 | -4,904,812.52 | 3,559,633.11 |
| 现金及现金等价物净增加(元) | -6,784,849.79 | -5,024,890.55 | 1,544,430.64 | 1,675,179.25 |
