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) | 20,249,588.55 | 95,724,787.81 | 68,271,299.38 | 54,642,074.86 |
| 营业总成本(元) | 26,689,436.54 | 101,011,316.54 | 71,346,536.21 | 56,940,354.06 |
| 营业收入(元) | 20,249,588.55 | 95,724,787.81 | 68,271,299.38 | 54,642,074.86 |
| 营业利润(元) | -6,468,741.27 | -6,295,663.4 | -2,429,325.04 | -962,713.81 |
| 利润总额(元) | -6,468,738.88 | -5,919,676.93 | -2,459,323.1 | -992,711.87 |
| 净利润(元) | -5,151,960.71 | -5,110,224.02 | -2,510,513.41 | -301,355.94 |
| 归属母公司股东的净利润(元) | -5,151,960.71 | -5,110,224.02 | -2,510,513.41 | -301,355.94 |
| 非经常性损益(元) | 292,944.66 | 473,865.63 | 0 | 633,611.65 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,444,905.37 | -5,584,089.65 | 0 | -934,967.59 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 146,598,544.95 | 153,073,731.65 | 155,695,090.38 | 152,922,054.25 |
| 固定资产(元) | 32,811,241.82 | 3,100,033.19 | 7,637,622.86 | 8,084,337.28 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 193,013,261.45 | 185,903,573.88 | 185,000,994.63 | 176,901,928.38 |
| 流动负债(元) | 78,217,624.84 | 101,309,254.56 | 97,454,240.78 | 94,480,456.64 |
| 非流动负债(元) | 33,819,703.62 | 24,023,027.39 | 24,375,751.31 | 17,041,311.73 |
| 负债合计(元) | 112,037,328.46 | 125,332,281.95 | 121,829,992.09 | 111,521,768.37 |
| 股东权益(元) | 80,975,932.99 | 60,571,291.93 | 63,171,002.54 | 65,380,160.01 |
| 归属母公司股东的权益(元) | 80,975,932.99 | 60,571,291.93 | 63,171,002.54 | 65,380,160.01 |
| 资本公积(元) | 22,130,828.06 | 907,559.29 | 907,559.29 | 907,559.29 |
| 盈余公积(元) | 1,987,675.27 | 1,987,675.27 | 1,987,675.27 | 1,987,675.27 |
| 未分配利润(元) | 4,219,652.66 | 9,371,613.37 | 11,971,323.98 | 14,180,481.45 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,379,896.7 | -3,099,965.97 | -2,560,692.27 | 1,954,907.02 |
| 投资活动产生现金净流量(元) | -7,656,779.99 | -20,573,013.92 | -12,148,440.67 | -11,109,642.02 |
| 筹资活动产生现金净流量(元) | 29,596,007.69 | 26,226,220.55 | 20,383,878.27 | 10,144,107.22 |
| 现金及现金等价物净增加(元) | 11,559,331 | 2,553,240.66 | 5,674,745.33 | 989,372.22 |
