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) | 84,255,694.6 | 199,008,818.6 | 91,421,248.88 | 197,439,977.45 |
| 营业总成本(元) | 101,190,152.47 | 229,443,889.54 | 108,120,112.05 | 201,369,315.48 |
| 营业收入(元) | 84,255,694.6 | 199,008,818.6 | 91,421,248.88 | 197,439,977.45 |
| 营业利润(元) | -14,529,411.76 | -20,208,126.99 | -14,869,282.81 | -460,684.53 |
| 利润总额(元) | -14,432,432.68 | -20,316,626.12 | -14,820,360.34 | -943,523.84 |
| 净利润(元) | -13,947,216.24 | -20,108,642.15 | -8,550,828.4 | 6,772,616.13 |
| 归属母公司股东的净利润(元) | -13,947,216.24 | -19,080,064.12 | -8,108,629.47 | 7,353,173.17 |
| 非经常性损益(元) | 2,352,175.52 | 7,893,332.04 | 1,065,282.02 | 4,894,081.48 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -16,299,391.76 | -26,973,396.16 | -9,173,911.49 | 2,459,091.69 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 425,379,711.6 | 399,543,977.41 | 374,098,105.54 | 349,679,036.11 |
| 固定资产(元) | 42,988,592.04 | 51,078,503.81 | 62,007,060.46 | 67,226,471.1 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 498,296,542.54 | 484,101,845.97 | 478,235,188.05 | 449,724,690.33 |
| 流动负债(元) | 146,019,390.64 | 100,457,324.31 | 84,422,311.32 | 50,504,408.03 |
| 非流动负债(元) | 12,162,568.82 | 15,214,690.08 | 14,469,806.4 | 12,048,583.57 |
| 负债合计(元) | 158,181,959.46 | 115,672,014.39 | 98,892,117.72 | 62,552,991.6 |
| 股东权益(元) | 340,114,583.08 | 368,429,831.58 | 379,343,070.33 | 387,171,698.73 |
| 归属母公司股东的权益(元) | 340,114,583.08 | 356,176,241.02 | 366,503,100.67 | 373,889,530.14 |
| 资本公积(元) | 171,774,700.91 | 171,101,375.91 | 170,456,800.91 | 169,734,600.91 |
| 盈余公积(元) | 15,439,825.74 | 15,439,825.74 | 15,152,128.22 | 15,152,128.22 |
| 未分配利润(元) | 85,326,962.43 | 102,061,945.37 | 113,321,077.54 | 121,429,707.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -34,229,831.78 | -37,800,389.63 | -52,213,266.43 | -18,715,679.1 |
| 投资活动产生现金净流量(元) | -15,679,336.8 | -121,804,880.01 | -3,444,713.21 | -28,072,000.54 |
| 筹资活动产生现金净流量(元) | 41,744,743.28 | 47,102,737.5 | 40,457,717.05 | 131,526,332.71 |
| 现金及现金等价物净增加(元) | -8,164,425.3 | -112,502,532.14 | -15,200,262.59 | 84,738,653.07 |
