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) | 21,097,080.46 | 91,833,206.94 | 42,718,176.17 | 204,347,436.76 |
| 营业总成本(元) | 22,213,309.27 | 101,252,485.43 | 43,663,932.19 | 193,136,279.08 |
| 营业收入(元) | 21,097,080.46 | 91,833,206.94 | 42,718,176.17 | 204,347,436.76 |
| 营业利润(元) | -2,816,756.77 | 18,654,746.68 | -10,667,472.67 | 7,793,283.92 |
| 利润总额(元) | -3,086,023.71 | 18,204,640.88 | -10,188,772.67 | -16,389,490.16 |
| 净利润(元) | -3,587,312.84 | 14,849,922.69 | -8,699,307.77 | -17,745,478.32 |
| 归属母公司股东的净利润(元) | -3,587,312.84 | 14,849,922.69 | -8,699,307.77 | -17,745,478.32 |
| 非经常性损益(元) | 0 | 26,594,334.77 | 481,269.83 | -24,094,605.11 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,587,312.84 | -11,744,412.08 | -9,180,577.6 | 6,349,126.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 73,892,730.28 | 108,385,821.52 | 106,276,901.37 | 178,739,223.11 |
| 固定资产(元) | 108,765,582.04 | 110,528,862.24 | 114,147,456.67 | 119,437,480.62 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 197,214,003.42 | 233,616,954.54 | 227,936,474.61 | 304,424,684.15 |
| 流动负债(元) | 74,950,626.06 | 107,267,949.55 | 125,522,275.38 | 192,800,066.1 |
| 非流动负债(元) | 10,501,685.37 | 11,000,000.16 | 10,614,424.86 | 11,125,535.91 |
| 负债合计(元) | 85,452,311.43 | 118,267,949.71 | 136,136,700.24 | 203,925,602.01 |
| 股东权益(元) | 111,761,691.99 | 115,349,004.83 | 91,799,774.37 | 100,499,082.14 |
| 归属母公司股东的权益(元) | 111,761,691.99 | 115,349,004.83 | 91,799,774.37 | 100,499,082.14 |
| 资本公积(元) | 9,729,154.53 | 9,729,154.53 | 9,729,154.53 | 9,729,154.53 |
| 盈余公积(元) | 1,001,970.71 | 1,001,970.71 | 1,001,970.71 | 1,001,970.71 |
| 未分配利润(元) | -9,269,433.25 | -5,682,120.41 | -29,231,350.87 | -20,532,043.1 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,080,477.82 | 10,641,873.6 | 25,652.72 | -5,495,383.43 |
| 投资活动产生现金净流量(元) | 0 | -390,256.89 | -683,489.56 | -4,081,081.09 |
| 筹资活动产生现金净流量(元) | -597,064.79 | 534,636.15 | 950,625 | 4,065,048.65 |
| 现金及现金等价物净增加(元) | -1,677,542.61 | 10,786,252.86 | 292,788.16 | -5,511,415.87 |
