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) | 350,444,564.44 | 773,285,529.74 | 373,803,295.68 | 1,067,595,208.85 |
| 营业总成本(元) | 369,539,933.29 | 805,346,965.73 | 393,798,236.12 | 1,119,815,659.06 |
| 营业收入(元) | 350,444,564.44 | 773,285,529.74 | 373,803,295.68 | 1,067,595,208.85 |
| 营业利润(元) | -17,396,946.84 | -31,543,719.06 | -19,896,062.86 | -49,103,780.56 |
| 利润总额(元) | -17,093,763.85 | -31,501,877.44 | -19,874,309.23 | -49,152,261.23 |
| 净利润(元) | -17,121,979.39 | -31,546,517.13 | -18,787,771.91 | -47,715,757.92 |
| 归属母公司股东的净利润(元) | -17,121,979.39 | -31,546,517.13 | -18,787,771.91 | -47,715,757.92 |
| 非经常性损益(元) | 1,471,309.46 | 719,788.89 | 286,210.47 | 1,792,219.97 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -18,593,288.85 | -32,266,306.02 | -19,073,982.38 | -49,507,977.89 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 217,712,527.19 | 214,695,151.92 | 207,253,450.87 | 277,054,851.24 |
| 固定资产(元) | 35,925,197.34 | 38,618,740.19 | 38,594,696.04 | 41,054,410.6 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 296,497,599.32 | 295,187,328.43 | 287,611,697.97 | 359,668,672.53 |
| 流动负债(元) | 227,809,545.13 | 209,003,136.87 | 188,686,457.79 | 241,188,758.5 |
| 非流动负债(元) | 5,493,019.91 | 5,867,177.89 | 5,785,144.55 | 6,552,046.49 |
| 负债合计(元) | 233,302,565.04 | 214,870,314.76 | 194,471,602.34 | 247,740,804.99 |
| 股东权益(元) | 63,195,034.28 | 80,317,013.67 | 93,140,095.63 | 111,927,867.54 |
| 归属母公司股东的权益(元) | 63,195,034.28 | 80,317,013.67 | 93,140,095.63 | 111,927,867.54 |
| 资本公积(元) | 63,982,246.13 | 63,982,246.13 | 63,982,246.13 | 63,982,246.13 |
| 盈余公积(元) | 3,370,744.13 | 3,370,744.13 | 3,370,744.13 | 3,370,744.13 |
| 未分配利润(元) | -65,213,192.98 | -48,091,213.59 | -35,268,131.63 | -16,480,359.72 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,129,031.05 | 9,682,202.15 | 30,087,917.83 | -2,677,625.26 |
| 投资活动产生现金净流量(元) | -1,342,965.49 | -2,485,413.61 | -2,485,413.61 | 2,813,962.15 |
| 筹资活动产生现金净流量(元) | 53,419,135.31 | -25,627,955.78 | -49,537,739.99 | 20,438,283.8 |
| 现金及现金等价物净增加(元) | 48,578,711.36 | -19,099,272 | -21,790,311.53 | 19,437,538.76 |
