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) | 147,276,568.58 | 369,787,163.22 | 182,315,666.91 | 349,474,604.38 |
| 营业总成本(元) | 138,220,641.68 | 329,933,365.58 | 168,826,666.72 | 321,346,731.1 |
| 营业收入(元) | 147,276,568.58 | 369,787,163.22 | 182,315,666.91 | 349,474,604.38 |
| 营业利润(元) | 2,196,685.71 | -70,796,818.43 | -22,006,646.98 | -58,659,152.66 |
| 利润总额(元) | 1,878,537.97 | -69,933,987.36 | -21,868,382.83 | -60,182,262.3 |
| 净利润(元) | -927,673.54 | -69,056,538.78 | -25,399,060.18 | -55,286,031.11 |
| 归属母公司股东的净利润(元) | -1,548,420.46 | -67,859,468.86 | -24,470,655.72 | -56,684,379.18 |
| 非经常性损益(元) | -32,201.42 | 6,231,019.9 | 860,466.69 | -3,076,016.66 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,516,219.04 | -74,090,488.76 | -25,331,122.41 | -53,608,362.52 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 263,310,306.17 | 278,217,449.59 | 337,391,708.97 | 355,807,460.02 |
| 固定资产(元) | 17,621,313.27 | 18,855,770.63 | 3,913,612.73 | 4,074,634.57 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 342,496,764.31 | 360,926,461.35 | 393,281,212.49 | 413,764,137.78 |
| 流动负债(元) | 56,589,394.71 | 72,019,120.12 | 69,118,171.8 | 63,499,380.68 |
| 非流动负债(元) | 16,892,292.57 | 18,566,228.66 | 9,237,115.4 | 9,939,771.73 |
| 负债合计(元) | 73,481,687.28 | 90,585,348.78 | 78,355,287.2 | 73,439,152.41 |
| 股东权益(元) | 269,015,077.03 | 270,341,112.57 | 314,925,925.29 | 340,324,985.37 |
| 归属母公司股东的权益(元) | 269,518,538.28 | 271,066,958.74 | 314,409,540.23 | 338,880,195.85 |
| 资本公积(元) | 19,351,279.21 | 19,351,279.21 | 19,351,279.21 | 19,351,279.21 |
| 盈余公积(元) | 15,383,067.75 | 15,383,067.75 | 15,383,067.75 | 15,383,067.75 |
| 未分配利润(元) | 121,573,191.32 | 123,121,611.78 | 166,464,193.27 | 190,934,848.89 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -25,079,318.05 | 29,059,739.75 | 8,353,149.35 | -42,322,706.04 |
| 投资活动产生现金净流量(元) | 221,402.01 | 11,875,158.84 | -2,127,078.05 | -3,481,398.64 |
| 筹资活动产生现金净流量(元) | -3,531,722.12 | 7,043,268.63 | 5,447,779.49 | -6,949,876.16 |
| 现金及现金等价物净增加(元) | -28,389,638.16 | 47,978,167.22 | 11,673,850.79 | -52,753,980.84 |
