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) | 25,875,746.19 | 134,022,950.83 | 29,529,980.16 | 179,445,431.56 |
| 营业总成本(元) | 33,049,319.98 | 136,379,068.1 | 40,434,456.29 | 178,275,437.54 |
| 营业收入(元) | 25,875,746.19 | 134,022,950.83 | 29,529,980.16 | 179,445,431.56 |
| 营业利润(元) | -7,205,331.04 | -3,054,448.54 | -10,224,367.68 | 2,354,693.15 |
| 利润总额(元) | -7,313,647.8 | -3,149,715.4 | -10,120,125.62 | 2,322,367.71 |
| 净利润(元) | -5,484,666.05 | -473,599.24 | -8,225,324.08 | 2,912,343.21 |
| 归属母公司股东的净利润(元) | -6,196,470.36 | -570,182.24 | -8,114,232.51 | 3,199,324.82 |
| 非经常性损益(元) | -1,079,849.31 | 856,646.64 | -839,395.8 | 2,585,790.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,116,621.05 | -1,426,828.88 | -7,274,836.71 | 613,534.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 133,354,765.1 | 161,779,957.25 | 127,999,407.01 | 122,218,063.74 |
| 固定资产(元) | 57,082,360.86 | 59,865,581.34 | 47,038,542.15 | 48,830,768.51 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 236,238,415.95 | 266,870,506.65 | 254,837,967.57 | 243,191,276.9 |
| 流动负债(元) | 97,074,622.27 | 131,192,859.23 | 87,757,832.45 | 91,027,483.22 |
| 非流动负债(元) | 55,954,434.19 | 46,983,621.88 | 86,666,834.42 | 62,373,168.9 |
| 负债合计(元) | 153,029,056.46 | 178,176,481.11 | 174,424,666.87 | 153,400,652.12 |
| 股东权益(元) | 83,209,359.49 | 88,694,025.54 | 80,413,300.7 | 89,790,624.78 |
| 归属母公司股东的权益(元) | 80,900,667.19 | 87,097,137.55 | 79,523,087.28 | 88,789,319.79 |
| 资本公积(元) | 108,005.66 | 108,005.66 | 78,005.66 | 78,005.66 |
| 盈余公积(元) | 3,968,640.01 | 3,968,640.01 | 3,968,640.01 | 3,968,640.01 |
| 未分配利润(元) | 19,224,021.52 | 25,420,491.88 | 17,876,441.61 | 27,142,674.12 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,755,871.02 | 7,319,537.68 | -15,332,798.45 | -65,532,160.67 |
| 投资活动产生现金净流量(元) | -1,266,266.21 | -7,377,244.99 | -6,617,079.9 | 19,184,334.83 |
| 筹资活动产生现金净流量(元) | -6,859,452.01 | 11,270,228.18 | 17,637,790.89 | 11,638,881.69 |
| 现金及现金等价物净增加(元) | -17,881,589.24 | 11,212,520.87 | -4,312,087.46 | -34,708,944.15 |
