财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 30,226,685.48 | 55,839,100.28 | 41,510,942.63 | 29,017,038.55 |
| 营业总成本(元) | 47,473,141.17 | 81,076,051.3 | 59,892,356.77 | 40,616,213.58 |
| 营业收入(元) | 30,226,685.48 | 55,839,100.28 | 41,510,942.63 | 29,017,038.55 |
| 营业利润(元) | -8,717,870.91 | -18,787,019.96 | -12,605,019.33 | -7,015,079.65 |
| 利润总额(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 |
| 净利润(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 |
| 归属母公司股东的净利润(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 |
| 非经常性损益(元) | 8,543,808.69 | 6,845,749.49 | 0 | 4,805,747.77 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -17,256,258.27 | -25,270,796.22 | 0 | -11,565,762.64 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 99,451,367.13 | 94,135,734.74 | 99,839,552.36 | 91,517,292.2 |
| 固定资产(元) | 162,181,370.75 | 168,076,955.93 | 170,761,058.67 | 155,079,078.38 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 343,365,825.36 | 338,521,362.31 | 341,993,516.87 | 332,046,472.39 |
| 流动负债(元) | 334,324,025.89 | 327,435,634 | 325,463,075.84 | 309,290,843.75 |
| 非流动负债(元) | 30,925,114.59 | 24,515,074.97 | 23,935,639.26 | 24,693,203.55 |
| 负债合计(元) | 365,249,140.48 | 351,950,708.97 | 349,398,715.1 | 333,984,047.3 |
| 股东权益(元) | -21,883,315.12 | -13,429,346.66 | -7,405,198.23 | -1,937,574.91 |
| 归属母公司股东的权益(元) | -21,883,315.12 | -13,429,346.66 | -7,405,198.23 | -1,937,574.91 |
| 资本公积(元) | 6,156,427.99 | 6,156,427.99 | 6,156,427.99 | 6,156,427.99 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -156,036,387.75 | -147,323,938.17 | -141,214,537.22 | -135,658,906.31 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -472,076.81 | 647,351.71 | -2,654,696.29 | 488,697.04 |
| 投资活动产生现金净流量(元) | 0 | -21,605,978.9 | -21,558,209.97 | -21,336,231.31 |
| 筹资活动产生现金净流量(元) | -1,964,199.99 | -53,461,702.62 | -52,504,631.27 | -51,593,296.27 |
| 现金及现金等价物净增加(元) | -2,436,276.8 | -74,480,371.4 | -76,717,958.03 | -72,440,830.54 |
