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) | 68,000,974.83 | 130,494,120.81 | 60,125,018.31 | 129,084,553.48 |
| 营业总成本(元) | 69,855,557.01 | 153,100,458.67 | 69,813,559.14 | 151,373,285.94 |
| 营业收入(元) | 68,000,974.83 | 130,494,120.81 | 60,125,018.31 | 129,084,553.48 |
| 营业利润(元) | -659,521.92 | -19,566,978.42 | -7,684,113.21 | -20,333,596.38 |
| 利润总额(元) | -666,611.68 | -19,566,082.46 | -7,684,044.55 | -20,288,369.18 |
| 净利润(元) | -694,890.12 | -19,561,262.52 | -7,684,044.55 | -20,288,369.18 |
| 归属母公司股东的净利润(元) | -694,890.12 | -19,561,262.52 | -7,684,044.55 | -20,288,369.18 |
| 非经常性损益(元) | 852,833.86 | 4,143,074.53 | 2,340,227.62 | 1,229,063.2 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,547,723.98 | -23,704,337.05 | -10,024,272.17 | -21,517,432.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 82,276,200.09 | 84,250,682.85 | 61,528,883.38 | 67,008,946.03 |
| 固定资产(元) | 29,434,808.37 | 30,913,580.09 | 31,442,881.51 | 31,879,265.16 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 114,784,109.51 | 119,450,215.93 | 97,420,906.53 | 100,215,525.66 |
| 流动负债(元) | 60,718,883.35 | 63,414,590.19 | 29,993,050.72 | 28,379,019.65 |
| 非流动负债(元) | 2,524,534.53 | 3,757,206.48 | 3,273,481.47 | 0 |
| 负债合计(元) | 63,243,417.88 | 67,171,796.67 | 33,266,532.19 | 28,379,019.65 |
| 股东权益(元) | 51,540,691.63 | 52,278,419.26 | 64,154,374.34 | 71,836,506.01 |
| 归属母公司股东的权益(元) | 51,540,691.63 | 52,278,419.26 | 64,154,374.34 | 71,836,506.01 |
| 资本公积(元) | 101,525,003.49 | 101,525,003.49 | 101,525,003.49 | 101,525,003.49 |
| 盈余公积(元) | 1,732,618.68 | 1,732,618.68 | 1,732,618.68 | 1,732,618.68 |
| 未分配利润(元) | -111,590,640.85 | -110,895,750.73 | -99,021,010.03 | -91,336,965.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,122,904.41 | -15,104,124.39 | -15,575,356.72 | -19,777,241.84 |
| 投资活动产生现金净流量(元) | 9,729.06 | -960,900.69 | -6,176,617.63 | -541,521.91 |
| 筹资活动产生现金净流量(元) | 580,351.21 | 8,857,407.18 | 5,735,586.88 | -672,285.48 |
| 现金及现金等价物净增加(元) | -9,340,070.5 | -7,113,800.31 | -15,650,684.49 | -19,132,830.27 |
