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) | 69,117,809.08 | 233,964,891.26 | 140,393,461.51 | 209,657,667.49 |
| 营业总成本(元) | 79,276,610.41 | 220,373,885.35 | 131,458,996.28 | 188,772,315.22 |
| 营业收入(元) | 69,117,809.08 | 233,964,891.26 | 140,393,461.51 | 209,657,667.49 |
| 营业利润(元) | -15,472,245.86 | 9,400,928.31 | 5,223,042.56 | 24,964,121.02 |
| 利润总额(元) | -15,524,760.05 | 7,990,175.46 | 4,751,951.26 | 24,666,231.6 |
| 净利润(元) | -14,752,675.97 | 7,870,942.18 | 4,061,395.59 | 20,013,640.59 |
| 归属母公司股东的净利润(元) | -14,752,675.97 | 6,424,406.91 | 3,700,429.16 | 21,571,651.31 |
| 非经常性损益(元) | 2,270,244.03 | -568,504.49 | 1,684,797.11 | 2,264,563.13 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -17,022,920 | 6,992,911.4 | 2,015,632.05 | 19,307,088.18 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 177,716,256.82 | 184,590,204.21 | 224,293,530.67 | 255,986,600.02 |
| 固定资产(元) | 4,651,477.63 | 5,042,399.84 | 29,324,202.39 | 29,711,594.79 |
| 长期股权投资(元) | 7,417,456.12 | 7,861,731 | 8,210,873.94 | 8,364,391.56 |
| 资产总计(元) | 400,784,481.23 | 358,114,660.46 | 390,059,325.92 | 362,874,170.7 |
| 流动负债(元) | 122,116,148.52 | 110,071,286.12 | 164,383,006.64 | 182,488,830.43 |
| 非流动负债(元) | 159,311,563.67 | 113,933,929.33 | 88,017,857.6 | 46,947,933.55 |
| 负债合计(元) | 281,427,712.19 | 224,005,215.45 | 252,400,864.24 | 229,436,763.98 |
| 股东权益(元) | 119,356,769.04 | 134,109,445.01 | 137,658,461.68 | 133,437,406.72 |
| 归属母公司股东的权益(元) | 119,356,769.04 | 134,109,445.01 | 134,476,836.21 | 130,694,980.77 |
| 资本公积(元) | 3,421,207.49 | 3,421,207.49 | 3,421,207.49 | 3,421,207.49 |
| 盈余公积(元) | 10,103,295.09 | 10,103,295.09 | 9,703,272.73 | 9,703,272.73 |
| 未分配利润(元) | 56,254,333.51 | 71,007,009.48 | 73,683,054.09 | 69,982,624.93 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 11,090,666.55 | 1,457,239.14 | 4,007,670.74 | 37,903,715.4 |
| 投资活动产生现金净流量(元) | -3,969,113.64 | -11,479,679.37 | -10,112,630.9 | -8,892,655.49 |
| 筹资活动产生现金净流量(元) | -3,737,815.97 | -23,958,212.13 | -6,693,565.22 | 16,281,951.11 |
| 现金及现金等价物净增加(元) | 3,393,044.16 | -33,805,837.55 | -12,934,552.1 | 44,941,752.07 |
