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) | 92,726,084.82 | 463,588,684.69 | 246,547,620.14 | 758,394,726.63 |
| 营业总成本(元) | 105,152,461.05 | 506,822,106.26 | 263,225,901.79 | 760,427,679.9 |
| 营业收入(元) | 92,726,084.82 | 463,588,684.69 | 246,547,620.14 | 758,394,726.63 |
| 营业利润(元) | -25,560,813.37 | -43,834,487.36 | -33,008,417.7 | 13,653,195.16 |
| 利润总额(元) | -25,560,813.37 | -43,723,798.09 | -33,008,417.7 | 13,579,734.23 |
| 净利润(元) | -25,560,813.37 | -43,722,502.35 | -33,008,417.7 | 13,579,734.23 |
| 归属母公司股东的净利润(元) | -25,560,813.37 | -43,722,502.35 | -33,008,417.7 | 13,579,734.23 |
| 非经常性损益(元) | 2,611,202.83 | 3,259,780.85 | 527,148.86 | 9,606,197.93 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -28,172,016.2 | -46,982,283.2 | -33,535,566.56 | 3,973,536.3 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 111,292,820.39 | 149,105,825.3 | 143,594,266.14 | 167,675,520.65 |
| 固定资产(元) | 38,640,850.49 | 40,528,685.55 | 42,007,430.17 | 42,892,924.04 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 167,423,139.27 | 201,838,569.52 | 194,437,297.45 | 220,873,839.25 |
| 流动负债(元) | 97,743,203.23 | 106,356,954.85 | 87,999,437.13 | 81,186,695.97 |
| 非流动负债(元) | 4,897,860.8 | 5,138,726.06 | 5,379,591.32 | 5,620,456.58 |
| 负债合计(元) | 102,641,064.03 | 111,495,680.91 | 93,379,028.45 | 86,807,152.55 |
| 股东权益(元) | 64,782,075.24 | 90,342,888.61 | 101,058,269 | 134,066,686.7 |
| 归属母公司股东的权益(元) | 64,782,075.24 | 90,342,888.61 | 101,058,269 | 134,066,686.7 |
| 资本公积(元) | 162,220.83 | 162,220.83 | 162,220.83 | 162,220.83 |
| 盈余公积(元) | 15,167,046.59 | 15,167,046.59 | 15,167,046.59 | 15,167,046.59 |
| 未分配利润(元) | -24,257,192.18 | 1,303,621.19 | 12,019,001.58 | 45,027,419.28 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -23,191,440.94 | -92,973,732.32 | -43,237,236.28 | 39,751,508.23 |
| 投资活动产生现金净流量(元) | -2,728,282.17 | -5,982,938.47 | -14,544.55 | -3,515,573.49 |
| 筹资活动产生现金净流量(元) | 12,686,275.36 | 92,965,269.15 | 25,900,460.33 | -27,359,683.62 |
| 现金及现金等价物净增加(元) | -13,233,447.75 | -5,991,401.64 | -17,351,320.5 | 8,876,251.12 |
