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) | 123,230,056.25 | 379,565,268.36 | 113,494,432.67 | 355,132,705.71 |
| 营业总成本(元) | 149,143,990.03 | 368,645,546.79 | 132,159,747.58 | 326,255,401.8 |
| 营业收入(元) | 123,230,056.25 | 379,565,268.36 | 113,494,432.67 | 355,132,705.71 |
| 营业利润(元) | -25,537,575.74 | 6,790,318.72 | -19,543,192.15 | 22,124,494.9 |
| 利润总额(元) | -25,567,977.2 | 6,624,419.68 | -19,540,143.83 | 21,883,695.63 |
| 净利润(元) | -19,688,161.67 | 12,010,656.61 | -16,108,699.48 | 23,072,589.91 |
| 归属母公司股东的净利润(元) | -19,688,161.67 | 12,010,656.61 | -16,108,699.48 | 23,072,589.91 |
| 非经常性损益(元) | 102,504.85 | 3,941,543.88 | 214,249.79 | 714,503.43 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -19,790,666.52 | 8,069,112.73 | -16,322,949.27 | 22,358,086.48 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 462,479,394.39 | 522,805,349.92 | 441,452,983.32 | 449,678,140.81 |
| 固定资产(元) | 4,091,954.28 | 4,579,522.6 | 6,160,997.41 | 5,964,856.31 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 498,598,659.11 | 550,773,408.82 | 472,321,555.21 | 477,921,992.59 |
| 流动负债(元) | 131,314,434.35 | 170,250,933.56 | 117,458,599.15 | 193,088,014.68 |
| 非流动负债(元) | 17,354,446.37 | 10,904,535.2 | 13,366,226.33 | 9,956,790.7 |
| 负债合计(元) | 148,668,880.72 | 181,155,468.76 | 130,824,825.48 | 203,044,805.38 |
| 股东权益(元) | 349,929,778.39 | 369,617,940.06 | 341,496,729.73 | 274,877,187.21 |
| 归属母公司股东的权益(元) | 349,929,778.39 | 369,617,940.06 | 341,496,729.73 | 274,877,187.21 |
| 资本公积(元) | 134,019,124.85 | 134,019,124.85 | 134,019,124.85 | 56,996,278.85 |
| 盈余公积(元) | 25,255,245.57 | 25,255,245.57 | 23,746,137.71 | 23,746,137.71 |
| 未分配利润(元) | 124,950,009.97 | 144,638,171.64 | 118,026,069.17 | 134,134,768.65 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -37,556,493.05 | -22,558,029.32 | -96,412,288.2 | -27,086,867.59 |
| 投资活动产生现金净流量(元) | -46,372.93 | -2,354,522 | -83,817 | -2,581,542.63 |
| 筹资活动产生现金净流量(元) | -2,813,887.74 | 49,780,659.59 | 44,991,576.28 | -9,811,595.19 |
| 现金及现金等价物净增加(元) | -40,416,753.72 | 24,868,108.27 | -51,504,528.92 | -39,480,005.41 |
