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) | 623,047,910.9 | 1,127,428,574.71 | 436,914,070.09 | 468,622,164.35 |
| 营业总成本(元) | 628,195,071.81 | 1,124,462,428.64 | 441,397,469.94 | 446,056,951.29 |
| 营业收入(元) | 623,047,910.9 | 1,127,428,574.71 | 436,914,070.09 | 468,622,164.35 |
| 营业利润(元) | -6,269,307.01 | 946,197.71 | -5,550,493.79 | 22,214,193.19 |
| 利润总额(元) | -6,270,656.22 | 860,125.45 | -5,534,467.38 | 21,941,880.06 |
| 净利润(元) | -4,126,361.78 | 2,588,004.28 | -4,444,198.95 | 18,486,525.34 |
| 归属母公司股东的净利润(元) | -5,255,505.31 | 1,364,383.16 | -5,325,363.22 | 18,304,781.26 |
| 非经常性损益(元) | 28,750.79 | 461,520.74 | 472,339.09 | 336,470.37 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,284,256.1 | 902,862.42 | -5,797,702.31 | 17,968,310.89 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 306,762,319.6 | 261,082,358.09 | 239,979,799.33 | 141,082,390.34 |
| 固定资产(元) | 32,390,201.96 | 33,309,835.78 | 34,202,949.85 | 27,480,569.75 |
| 长期股权投资(元) | 1,361,819.15 | 1,310,790.75 | 1,349,608.77 | 766,494.7 |
| 资产总计(元) | 379,194,642.65 | 334,405,160.27 | 310,473,457.65 | 211,387,975.92 |
| 流动负债(元) | 261,724,524.63 | 212,055,976.55 | 198,681,824.05 | 95,176,950.81 |
| 非流动负债(元) | 2,418,180.03 | 3,124,767.86 | 445,110.26 | 517,418.78 |
| 负债合计(元) | 264,142,704.66 | 215,180,744.41 | 199,126,934.31 | 95,694,369.59 |
| 股东权益(元) | 115,051,937.99 | 119,224,415.86 | 111,346,523.34 | 115,693,606.33 |
| 归属母公司股东的权益(元) | 111,603,656.8 | 116,853,213.58 | 110,003,827.87 | 115,223,929.5 |
| 资本公积(元) | 40,501,291.07 | 40,501,291.07 | 40,284,195.4 | 40,284,195.4 |
| 盈余公积(元) | 4,747,146.27 | 4,747,146.27 | 4,747,709.74 | 4,747,709.74 |
| 未分配利润(元) | -44,388,115.62 | -39,132,610.31 | -45,828,410.53 | -40,503,047.31 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -49,183,993.65 | -36,614,777.39 | -33,315,122.83 | 17,565,522.72 |
| 投资活动产生现金净流量(元) | -370,333.28 | -1,388,718.26 | -955,048.43 | -15,047,779.55 |
| 筹资活动产生现金净流量(元) | 49,961,236.71 | 71,710,325.13 | 48,770,745.6 | -48,107.66 |
| 现金及现金等价物净增加(元) | 144,799.3 | 33,705,793.77 | 14,644,194.94 | 2,323,639.78 |
