财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 411,617,288.04 | 204,514,967.02 | 433,823,781.7 | 221,410,931.76 |
| 营业总成本(元) | 442,243,224.26 | 226,564,481.31 | 497,428,533.87 | 251,894,599.86 |
| 营业收入(元) | 411,617,288.04 | 204,514,967.02 | 433,823,781.7 | 221,410,931.76 |
| 营业利润(元) | -38,803,640.74 | -23,852,091.75 | -63,746,464.8 | -34,670,572.18 |
| 利润总额(元) | -38,742,308.83 | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 |
| 净利润(元) | -47,867,079.38 | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 |
| 归属母公司股东的净利润(元) | -47,867,079.38 | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 |
| 非经常性损益(元) | 5,127,681.52 | 1,575,154.59 | 10,463,328.57 | 3,113,931.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -52,994,760.9 | -25,416,157.75 | -73,666,003.74 | -37,699,556.9 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 301,986,909.18 | 325,736,273.75 | 294,003,545.92 | 329,158,621.85 |
| 固定资产(元) | 256,560,024.71 | 273,030,657.75 | 246,064,269.42 | 236,801,785.95 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 606,922,717.33 | 654,365,259.16 | 640,805,814.64 | 679,754,464.71 |
| 流动负债(元) | 218,138,129.84 | 234,182,138.12 | 192,157,741.82 | 205,955,775.51 |
| 非流动负债(元) | 49,420,118.97 | 56,792,576.3 | 61,416,524.92 | 57,950,091.88 |
| 负债合计(元) | 267,558,248.81 | 290,974,714.42 | 253,574,266.74 | 263,905,867.39 |
| 股东权益(元) | 339,364,468.52 | 363,390,544.74 | 387,231,547.9 | 415,848,597.32 |
| 归属母公司股东的权益(元) | 339,364,468.52 | 363,390,544.74 | 387,231,547.9 | 415,848,597.32 |
| 资本公积(元) | 181,502,011.5 | 181,502,011.5 | 181,502,011.5 | 181,502,011.5 |
| 盈余公积(元) | 10,506,449.5 | 10,506,449.5 | 10,506,449.5 | 10,506,449.5 |
| 未分配利润(元) | -109,816,387.48 | -85,790,311.26 | -61,949,308.1 | -33,332,258.68 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 14,601,398.13 | 10,850,456.27 | -20,826,675.61 | 5,036,988.31 |
| 投资活动产生现金净流量(元) | -12,737,209.19 | -8,719,834.16 | -9,284,143.13 | -39,362,715.72 |
| 筹资活动产生现金净流量(元) | -9,100,273.03 | 21,905,444.58 | 33,549,845.92 | 19,698,229.58 |
| 现金及现金等价物净增加(元) | -6,988,728.16 | 24,223,424.22 | 3,906,708.26 | -14,686,593.78 |
