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) | 413,851,935.79 | 832,975,210.55 | 399,697,511.95 | 672,287,249.03 |
| 营业总成本(元) | 420,859,355.15 | 829,513,982.81 | 395,156,349.2 | 658,898,227.38 |
| 营业收入(元) | 413,851,935.79 | 832,975,210.55 | 399,697,511.95 | 672,287,249.03 |
| 营业利润(元) | -3,694,941.94 | 8,384,591.31 | 5,024,942.44 | 15,935,039.27 |
| 利润总额(元) | -4,359,113.84 | 11,431,147.39 | 5,492,759.71 | 19,901,787.34 |
| 净利润(元) | -4,667,022.43 | 10,689,667.8 | 5,021,171.53 | 18,932,188.39 |
| 归属母公司股东的净利润(元) | -4,161,764.16 | 11,632,235.74 | 5,692,433.16 | 19,475,531.77 |
| 非经常性损益(元) | 2,023,618.27 | 8,098,513.87 | 2,051,740.32 | 7,670,060.93 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,185,382.43 | 3,533,721.87 | 3,640,692.84 | 11,805,470.84 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 266,622,216.93 | 268,745,918.31 | 237,011,887.22 | 195,411,209.98 |
| 固定资产(元) | 9,563,486.12 | 9,153,053.5 | 10,605,481.76 | 12,577,431.95 |
| 长期股权投资(元) | -174,499.52 | 172,777.78 | 310,612.07 | 0 |
| 资产总计(元) | 380,075,594.93 | 412,863,916.55 | 373,414,175.3 | 339,142,371.19 |
| 流动负债(元) | 152,350,168.23 | 160,931,228.7 | 129,813,836.42 | 97,786,831.88 |
| 非流动负债(元) | 85,529,570.41 | 104,840,325.61 | 103,266,864.94 | 108,704,448.96 |
| 负债合计(元) | 237,879,738.64 | 265,771,554.31 | 233,080,701.36 | 206,491,280.84 |
| 股东权益(元) | 142,195,856.29 | 147,092,362.24 | 140,333,473.94 | 132,651,090.35 |
| 归属母公司股东的权益(元) | 140,435,252.94 | 144,576,500.62 | 137,756,512.37 | 132,031,867.15 |
| 资本公积(元) | 80,163,462.7 | 80,163,462.7 | 80,163,462.7 | 80,163,462.7 |
| 盈余公积(元) | 4,571,383.55 | 4,571,383.55 | 4,116,635.94 | 4,116,635.94 |
| 未分配利润(元) | -21,611,406.28 | -17,449,642.12 | -23,451,966.01 | -29,144,399.17 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -386,144.04 | 2,600,824.79 | -19,633,937.48 | 58,056,186.15 |
| 投资活动产生现金净流量(元) | -1,374,457.19 | -1,873,451.9 | -1,123,255.51 | 291,338.34 |
| 筹资活动产生现金净流量(元) | -49,438.22 | -11,425,580.7 | 7,291,205.83 | -49,388,628.64 |
| 现金及现金等价物净增加(元) | -1,876,178.96 | -10,531,569.48 | -13,465,987.16 | 8,958,895.85 |
