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) | 41,006,173.65 | 76,413,826.69 | 36,787,453.29 | 71,929,019.07 |
| 营业总成本(元) | 52,907,693.96 | 82,217,016.53 | 33,502,813.3 | 61,135,550.72 |
| 营业收入(元) | 41,006,173.65 | 76,413,826.69 | 36,787,453.29 | 71,929,019.07 |
| 营业利润(元) | -13,219,350.9 | -9,825,240.23 | 3,729,103 | 10,042,241.42 |
| 利润总额(元) | -13,240,780.02 | -9,826,213.58 | 3,728,149.34 | 10,053,285.4 |
| 净利润(元) | -13,400,295.16 | -8,998,640.55 | 3,428,652.82 | 13,764,912.85 |
| 归属母公司股东的净利润(元) | -10,474,223.23 | -4,906,005.64 | 3,428,652.82 | 13,766,471.45 |
| 非经常性损益(元) | -3,902.09 | -1,365,386.57 | 8,742.21 | 144,480.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -10,470,321.14 | -3,540,619.07 | 3,419,910.61 | 13,621,991.3 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 122,401,108.99 | 84,370,030.04 | 90,390,587.5 | 53,980,114.8 |
| 固定资产(元) | 117,250,956.42 | 122,267,779.38 | 38,328,270.74 | 39,014,434.89 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 286,686,944.51 | 255,872,156.55 | 238,804,448.44 | 153,436,210.48 |
| 流动负债(元) | 116,313,264.48 | 87,031,722.31 | 58,917,317.15 | 32,452,026.66 |
| 非流动负债(元) | 73,820,234.22 | 58,886,693.27 | 57,835,474.45 | 28,921,178.8 |
| 负债合计(元) | 190,133,498.7 | 145,918,415.58 | 116,752,791.6 | 61,373,205.46 |
| 股东权益(元) | 96,553,445.81 | 109,953,740.97 | 122,051,656.84 | 92,063,005.02 |
| 归属母公司股东的权益(元) | 64,261,819.53 | 79,887,557.52 | 87,970,791.2 | 87,564,563.62 |
| 资本公积(元) | 5,585,233.17 | 10,736,747.93 | 10,736,747.93 | 22,612,506.17 |
| 盈余公积(元) | 4,241,679.43 | 4,241,679.43 | 3,927,816.85 | 3,927,816.85 |
| 未分配利润(元) | -4,758,426.07 | 5,715,797.16 | 14,112,893.42 | 10,684,240.6 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,131,193.53 | -11,003,491.35 | -2,848,696.99 | 7,597,743.81 |
| 投资活动产生现金净流量(元) | -5,002,210.95 | -75,529,088.16 | -56,742,680.42 | -20,800,887.82 |
| 筹资活动产生现金净流量(元) | 38,740,045.23 | 96,257,141.82 | 80,502,208.09 | 5,574,629.31 |
| 现金及现金等价物净增加(元) | 24,606,640.75 | 9,719,918.98 | 20,910,830.68 | -7,628,514.7 |
