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) | 190,989,988.3 | 537,267,017.08 | 219,149,187.78 | 357,051,945.83 |
| 营业总成本(元) | 203,684,134.22 | 480,789,356.45 | 219,528,097.33 | 389,464,280.2 |
| 营业收入(元) | 190,989,988.3 | 537,267,017.08 | 219,149,187.78 | 357,051,945.83 |
| 营业利润(元) | -12,574,083.41 | 59,969,162.58 | 603,252.7 | -28,181,879.58 |
| 利润总额(元) | -10,950,709.77 | 62,665,842.2 | 1,841,739.29 | -37,702,280.16 |
| 净利润(元) | -8,186,030.5 | 46,269,042.44 | 1,677,430.3 | -42,186,276.81 |
| 归属母公司股东的净利润(元) | -8,394,223.75 | 45,935,686.63 | 1,581,899.91 | -42,341,420.23 |
| 非经常性损益(元) | 1,261,873.36 | 4,732,883.77 | 1,663,950.05 | -4,172,633.74 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -9,656,097.11 | 41,202,802.86 | -82,050.14 | -38,168,786.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 74,095,181.56 | 73,073,950.39 | 78,995,897.95 | 44,202,759.97 |
| 固定资产(元) | 15,073,688.91 | 19,009,336.86 | 22,440,269.18 | 26,550,457.67 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 502,326,575 | 503,804,164.15 | 435,394,098.82 | 432,652,191.52 |
| 流动负债(元) | 214,922,188.48 | 219,135,097.89 | 287,371,061.36 | 296,481,007.9 |
| 非流动负债(元) | 288,888,591.27 | 278,175,433.76 | 185,916,785.94 | 175,866,415.08 |
| 负债合计(元) | 503,810,779.75 | 497,310,531.65 | 473,287,847.3 | 472,347,422.98 |
| 股东权益(元) | -1,484,204.75 | 6,493,632.5 | -37,893,748.48 | -39,695,231.46 |
| 归属母公司股东的权益(元) | -4,532,827.89 | 3,653,202.61 | -40,700,584.11 | -42,282,484.02 |
| 资本公积(元) | 37,938,412 | 37,938,412 | 37,938,412 | 37,938,412 |
| 盈余公积(元) | 9,566,771.29 | 9,566,771.29 | 9,566,771.29 | 9,566,771.29 |
| 未分配利润(元) | -99,998,011.18 | -91,811,980.68 | -136,165,767.4 | -137,747,667.31 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 29,604,029.58 | 148,128,574.43 | 103,952,888.98 | 86,806,084.78 |
| 投资活动产生现金净流量(元) | -14,018,712.43 | -41,203,928.66 | -32,937,016.03 | -15,010,421.99 |
| 筹资活动产生现金净流量(元) | -16,866,602.1 | -85,887,637.73 | -40,690,845.51 | -69,137,973.93 |
| 现金及现金等价物净增加(元) | -1,281,284.95 | 21,037,008.04 | 30,325,027.44 | 2,657,688.86 |
