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) | 98,508,761.36 | 239,895,337.33 | 127,020,494.65 | 289,380,157.07 |
| 营业总成本(元) | 115,620,398.91 | 278,345,912.63 | 125,072,215.49 | 322,868,573.91 |
| 营业收入(元) | 98,508,761.36 | 239,895,337.33 | 127,020,494.65 | 289,380,157.07 |
| 营业利润(元) | -17,913,135.43 | -60,923,409.32 | 2,052,539.83 | -62,897,242.67 |
| 利润总额(元) | -17,939,659.11 | -77,785,099.68 | 2,265,878.26 | -62,618,176.33 |
| 净利润(元) | -14,896,539.7 | -96,707,996.99 | 886,038.18 | -48,771,499.23 |
| 归属母公司股东的净利润(元) | -14,896,539.7 | -96,707,996.99 | 886,038.18 | -48,771,499.23 |
| 非经常性损益(元) | 1,127,340.7 | -16,201,488.85 | 1,035,194.93 | 2,443,385.26 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -16,023,880.4 | -80,506,508.14 | -149,156.75 | -51,214,884.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 121,966,648.6 | 116,885,366.62 | 131,028,359.58 | 144,948,769.65 |
| 固定资产(元) | 184,427,363.66 | 198,772,382.18 | 210,692,346.04 | 216,302,310.78 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 378,350,554.75 | 389,253,976.28 | 442,711,327.95 | 466,080,147.12 |
| 流动负债(元) | 245,778,294.69 | 237,214,361.77 | 207,974,237.24 | 225,869,392.14 |
| 非流动负债(元) | 44,679,047.28 | 49,249,862.02 | 34,353,924.35 | 40,713,626.8 |
| 负债合计(元) | 290,457,341.97 | 286,464,223.79 | 242,328,161.59 | 266,583,018.94 |
| 股东权益(元) | 87,893,212.78 | 102,789,752.49 | 200,383,166.36 | 199,497,128.18 |
| 归属母公司股东的权益(元) | 87,893,212.78 | 102,789,752.49 | 200,383,166.36 | 199,497,128.18 |
| 资本公积(元) | 49,581,217.33 | 49,581,217.33 | 49,581,217.33 | 49,581,217.33 |
| 盈余公积(元) | 4,568,103.52 | 4,568,103.52 | 4,568,103.52 | 0 |
| 未分配利润(元) | -118,970,284.07 | -104,073,744.36 | -6,480,330.49 | -7,366,368.67 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -20,752,605.02 | 5,518,298.48 | 3,534,233.25 | -23,352,286.63 |
| 投资活动产生现金净流量(元) | 6,421,159.17 | -7,349,604.65 | -4,652,693 | -8,523,769.8 |
| 筹资活动产生现金净流量(元) | 13,968,718.71 | -20,981,925.41 | -15,804,493.89 | 34,187,989.27 |
| 现金及现金等价物净增加(元) | -358,046.52 | -22,838,015.36 | -16,922,660.94 | 2,312,834.87 |
