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) | 57,185,172.08 | 211,112,069.64 | 78,981,284.67 | 151,118,956.32 |
| 营业总成本(元) | 61,532,865.7 | 205,445,779.57 | 76,718,210.95 | 142,556,571.68 |
| 营业收入(元) | 57,185,172.08 | 211,112,069.64 | 78,981,284.67 | 151,118,956.32 |
| 营业利润(元) | -4,716,592.98 | -1,847,995.56 | 2,265,643.3 | 20,018,430.98 |
| 利润总额(元) | -4,714,809.8 | 1,629,770.53 | 2,266,943.17 | 23,512,764.26 |
| 净利润(元) | -4,397,158.39 | 7,523,368.25 | 4,346,604.32 | 22,794,319.56 |
| 归属母公司股东的净利润(元) | -4,090,527.63 | 8,670,649.79 | 5,170,990.11 | 20,183,372.84 |
| 非经常性损益(元) | 204,474.73 | 3,699,237.45 | 1,091,735.42 | 13,194,668.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,295,002.36 | 4,971,412.34 | 4,079,254.69 | 6,988,704.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 180,797,822.32 | 192,729,157.59 | 143,467,220.87 | 117,991,232.48 |
| 固定资产(元) | 451,196.44 | 520,212.54 | 456,927.28 | 671,352.77 |
| 长期股权投资(元) | 1,942,539.48 | 0 | 0 | 0 |
| 资产总计(元) | 196,738,974.61 | 200,524,603.72 | 150,660,389.71 | 124,165,951.95 |
| 流动负债(元) | 126,074,226.52 | 127,090,989.89 | 82,105,564.51 | 59,426,973.7 |
| 非流动负债(元) | 2,347,808.49 | 1,669,515.84 | 0 | 177,546.39 |
| 负债合计(元) | 128,422,035.01 | 128,760,505.73 | 82,105,564.51 | 59,604,520.09 |
| 股东权益(元) | 68,316,939.6 | 71,764,097.99 | 68,554,825.2 | 64,561,431.86 |
| 归属母公司股东的权益(元) | 67,959,395.63 | 72,049,923.26 | 68,550,247.79 | 63,379,273.47 |
| 资本公积(元) | 11.89 | 11.89 | 11.89 | 11.89 |
| 盈余公积(元) | 1,460,725.99 | 1,460,725.99 | 1,460,725.99 | 1,460,725.99 |
| 未分配利润(元) | -33,501,342.25 | -29,410,814.62 | -32,910,490.09 | -38,081,464.41 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,911,549.4 | -28,849,755.47 | -5,953,518.8 | -37,053,936.34 |
| 投资活动产生现金净流量(元) | -6,712,068.43 | 1,147,892.63 | -134,638.77 | 8,292,652.44 |
| 筹资活动产生现金净流量(元) | 14,060,801.99 | 25,515,137.03 | 9,655,832.48 | 21,305,696.21 |
| 现金及现金等价物净增加(元) | 3,437,184.16 | -2,186,725.81 | 3,567,674.91 | -7,455,587.69 |
