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) | 40,386,660.49 | 118,391,545.38 | 49,380,324.03 | 143,829,067.34 |
| 营业总成本(元) | 56,289,199.61 | 134,893,084.65 | 61,961,930.72 | 159,712,645.95 |
| 营业收入(元) | 40,386,660.49 | 118,391,545.38 | 49,380,324.03 | 143,829,067.34 |
| 营业利润(元) | -14,153,899.59 | -19,242,165.29 | -11,634,334.43 | -9,153,420.44 |
| 利润总额(元) | -13,809,966.09 | -19,394,405.77 | -11,623,308.94 | -9,187,054.42 |
| 净利润(元) | -13,805,587.35 | -18,046,906.45 | -11,436,636.3 | -9,318,823.88 |
| 归属母公司股东的净利润(元) | -13,205,121.29 | -15,256,482.31 | -10,091,384.83 | -8,846,691.84 |
| 非经常性损益(元) | 470,659.23 | 3,882,004.13 | 1,250,029.49 | 6,698,551.84 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -13,675,780.52 | -19,138,486.44 | -11,341,414.32 | -15,545,243.68 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 76,934,323.01 | 91,254,503.05 | 104,749,944.23 | 97,798,497.99 |
| 固定资产(元) | 11,020,885.95 | 11,314,296.46 | 11,713,006.53 | 12,247,032.87 |
| 长期股权投资(元) | 1,516,709.42 | 1,507,188.36 | 1,872,092.25 | 2,173,169.6 |
| 资产总计(元) | 146,839,822.79 | 164,777,091.05 | 169,454,361.87 | 167,957,622.53 |
| 流动负债(元) | 67,081,641 | 67,873,872.39 | 74,271,619.11 | 59,449,433.34 |
| 非流动负债(元) | 6,153,020.35 | 9,545,182.37 | 1,957,896 | 3,086,820.92 |
| 负债合计(元) | 73,234,661.35 | 77,419,054.76 | 76,229,515.11 | 62,536,254.26 |
| 股东权益(元) | 73,605,161.44 | 87,358,036.29 | 93,224,846.76 | 105,421,368.27 |
| 归属母公司股东的权益(元) | 75,053,130.26 | 88,258,251.55 | 93,423,349.03 | 103,514,733.86 |
| 资本公积(元) | 41,001,866.37 | 41,001,866.37 | 41,001,866.37 | 41,001,866.37 |
| 盈余公积(元) | 11,731,583.76 | 11,731,583.76 | 11,731,583.76 | 11,731,583.76 |
| 未分配利润(元) | -27,680,319.87 | -14,475,198.58 | -9,310,101.1 | 781,283.73 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,133,456.17 | -2,573,357.84 | -15,074,507.11 | -6,032,415.92 |
| 投资活动产生现金净流量(元) | 7,565.16 | 16,221,442.35 | 4,864,462.27 | 7,880,512.2 |
| 筹资活动产生现金净流量(元) | -5,399,036.97 | -346,275.58 | 7,791,947.06 | 1,358,104.83 |
| 现金及现金等价物净增加(元) | -15,524,927.98 | 13,301,808.93 | -2,418,097.78 | 3,206,201.11 |
