财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 43,633,314.07 | 130,950,194.93 | 52,021,543.94 | 34,124,343.77 |
| 营业总成本(元) | 52,868,102.26 | 124,872,320.46 | 63,291,619.49 | 41,260,118.54 |
| 营业收入(元) | 43,633,314.07 | 130,950,194.93 | 52,021,543.94 | 34,124,343.77 |
| 营业利润(元) | -8,384,854.46 | 9,479,822.02 | -9,249,177.95 | -5,800,879.91 |
| 利润总额(元) | -8,425,491.32 | 9,390,641.2 | -9,336,054.45 | -5,836,982.28 |
| 净利润(元) | -5,779,150.98 | 11,293,478.77 | -5,705,640.99 | -3,255,579.39 |
| 归属母公司股东的净利润(元) | -5,779,150.98 | 11,293,478.77 | -5,705,640.99 | -3,255,579.39 |
| 非经常性损益(元) | 1,397,236.9 | 2,931,048.79 | 1,562,646.16 | 1,229,719.05 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -7,176,387.88 | 8,362,429.98 | -7,268,287.15 | -4,577,552.55 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 148,775,055.23 | 166,294,143.74 | 155,233,448.64 | 163,146,555.58 |
| 固定资产(元) | 15,817,501.97 | 16,429,306.8 | 16,738,895.91 | 17,080,874.57 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 174,912,459.14 | 192,422,483.97 | 182,586,051.99 | 189,957,860.27 |
| 流动负债(元) | 52,246,343.47 | 59,561,237.86 | 71,536,072.31 | 74,253,277.85 |
| 非流动负债(元) | 5,032,286.6 | 7,058,266.05 | 2,246,119.38 | 4,450,660.52 |
| 负债合计(元) | 57,278,630.07 | 66,619,503.91 | 73,782,191.69 | 78,703,938.37 |
| 股东权益(元) | 117,633,829.07 | 125,802,980.06 | 108,803,860.3 | 111,253,921.9 |
| 归属母公司股东的权益(元) | 117,633,829.07 | 125,802,980.06 | 108,803,860.3 | 111,253,921.9 |
| 资本公积(元) | 21,596,811.46 | 21,596,811.46 | 21,596,811.46 | 21,596,811.46 |
| 盈余公积(元) | 9,367,919.98 | 9,367,919.98 | 8,264,104.41 | 8,264,104.41 |
| 未分配利润(元) | 38,869,097.64 | 47,038,248.62 | 31,142,944.43 | 33,593,006.03 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -37,698,976.98 | -12,577,446.68 | -47,106,460.69 | -29,718,461.86 |
| 投资活动产生现金净流量(元) | -6,894,070.88 | 51,936,088.72 | -10,549,422.96 | 38,645,386.37 |
| 筹资活动产生现金净流量(元) | 2,137,536.06 | -10,641,282.25 | -10,416,198.63 | -10,266,248.93 |
| 现金及现金等价物净增加(元) | -42,455,511.8 | 28,717,359.79 | -68,072,082.28 | -1,339,324.42 |
