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) | 117,173,986.04 | 468,409,108.58 | 198,117,382.14 | 426,148,512.47 |
| 营业总成本(元) | 115,441,309.34 | 447,732,548.03 | 187,600,871.32 | 419,516,127.93 |
| 营业收入(元) | 117,173,986.04 | 468,409,108.58 | 198,117,382.14 | 426,148,512.47 |
| 营业利润(元) | -6,357,101.07 | 14,014,243.09 | 13,703,000.72 | -6,025,097.77 |
| 利润总额(元) | -6,357,661.91 | 12,112,806.97 | 13,675,682.22 | -7,649,887.33 |
| 净利润(元) | -4,888,288.87 | 8,914,684.41 | 10,321,696.04 | -5,875,743.47 |
| 归属母公司股东的净利润(元) | -4,888,288.87 | 8,914,684.41 | 10,321,696.04 | -5,875,743.47 |
| 非经常性损益(元) | 348.55 | -1,322,901.93 | 56,464.49 | -1,208,988.1 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,888,637.42 | 10,237,586.34 | 10,265,231.55 | -4,666,755.37 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 471,379,129.74 | 533,802,554.22 | 552,448,490.07 | 580,474,204.79 |
| 固定资产(元) | 18,616,616.94 | 19,208,718.08 | 16,125,354.74 | 16,038,917.46 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 527,503,573.3 | 588,543,641.75 | 604,868,272.88 | 632,825,722.03 |
| 流动负债(元) | 417,783,575.22 | 464,471,866.48 | 483,043,152.74 | 533,803,428.12 |
| 非流动负债(元) | 8,282,431.15 | 14,140,456.06 | 10,906,394.99 | 1,287,833.8 |
| 负债合计(元) | 426,066,006.37 | 478,612,322.54 | 493,949,547.73 | 535,091,261.92 |
| 股东权益(元) | 101,437,566.93 | 109,931,319.21 | 110,918,725.15 | 97,734,460.11 |
| 归属母公司股东的权益(元) | 101,437,566.93 | 109,931,319.21 | 110,918,725.15 | 97,734,460.11 |
| 资本公积(元) | 5,246,398.4 | 5,246,398.4 | 5,246,398.4 | 5,246,398.4 |
| 盈余公积(元) | 4,529,499.65 | 4,529,499.65 | 3,925,978.71 | 3,925,978.71 |
| 未分配利润(元) | 6,536,657.08 | 14,920,545.95 | 19,028,648.25 | 8,706,952.21 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,167,465.88 | 10,990,521.12 | 9,083,283.81 | -9,400,991.77 |
| 投资活动产生现金净流量(元) | -678,410.13 | 1,243,490.99 | -2,621,407.07 | -1,172,730.71 |
| 筹资活动产生现金净流量(元) | 8,565,010.04 | -20,480,458.13 | -11,733,106.08 | 17,601,027.08 |
| 现金及现金等价物净增加(元) | 2,719,134.03 | -8,246,446.02 | -5,271,229.34 | 7,027,304.6 |
