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) | 99,506,842.99 | 257,399,523.45 | 134,131,787.8 | 308,846,877.13 |
| 营业总成本(元) | 114,455,200.89 | 307,523,798.43 | 134,443,136.99 | 330,253,868.9 |
| 营业收入(元) | 99,506,842.99 | 257,399,523.45 | 134,131,787.8 | 308,846,877.13 |
| 营业利润(元) | -14,601,310.1 | -47,931,030.39 | 753,289.84 | -17,888,242.98 |
| 利润总额(元) | -14,611,861.43 | -47,819,793.05 | 874,004.12 | -21,804,734.85 |
| 净利润(元) | -14,777,386.56 | -52,886,531.51 | 167,350.73 | -23,914,438.46 |
| 归属母公司股东的净利润(元) | -13,232,066.48 | -51,752,527.05 | 158,278.59 | -24,141,061.54 |
| 非经常性损益(元) | 313,153.71 | 3,501,486.44 | 1,192,178.65 | -2,213,062.38 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -13,545,220.19 | -55,254,013.49 | -1,033,900.06 | -21,927,999.16 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 184,306,753.71 | 212,877,598.01 | 265,959,799.47 | 278,996,075.2 |
| 固定资产(元) | 885,336.91 | 1,176,634.4 | 1,398,819.16 | 1,633,809.75 |
| 长期股权投资(元) | 67,963.37 | 904,302.39 | 2,801,144.61 | 3,682,704.1 |
| 资产总计(元) | 196,945,357.94 | 230,790,774.07 | 297,633,543.38 | 318,351,818.49 |
| 流动负债(元) | 86,283,429.83 | 102,691,215.23 | 107,823,483.17 | 125,480,091.24 |
| 非流动负债(元) | 4,067,408.11 | 6,781,766.79 | 7,003,329.8 | 9,602,605.34 |
| 负债合计(元) | 90,350,837.94 | 109,472,982.02 | 114,826,812.97 | 135,082,696.58 |
| 股东权益(元) | 106,594,520 | 121,317,792.05 | 182,806,730.41 | 183,269,121.91 |
| 归属母公司股东的权益(元) | 105,249,248.68 | 118,427,200.62 | 178,799,515.88 | 179,270,979.52 |
| 资本公积(元) | 257,176,840.98 | 257,176,840.98 | 257,176,840.98 | 257,176,840.98 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -183,466,042.23 | -170,233,975.75 | -118,762,777.56 | -118,921,056.15 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -446,292.63 | -16,635,302.28 | -35,739,628.83 | -15,781,311.71 |
| 投资活动产生现金净流量(元) | 728,474.99 | -682,811.07 | -420,961.53 | 18,797,909.37 |
| 筹资活动产生现金净流量(元) | -3,244,077.29 | 10,573,247.76 | 9,576,711.64 | -574,602.31 |
| 现金及现金等价物净增加(元) | -2,928,779.83 | -6,650,706.52 | -26,375,471.26 | 2,732,300.19 |
