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) | 83,296,604.14 | 247,986,838.38 | 115,543,946.99 | 308,018,272.75 |
| 营业总成本(元) | 91,403,761.35 | 252,330,231.76 | 121,546,561.63 | 288,702,247.48 |
| 营业收入(元) | 83,296,604.14 | 247,986,838.38 | 115,543,946.99 | 308,018,272.75 |
| 营业利润(元) | -6,949,218.86 | -2,679,416.38 | -3,818,107.57 | 20,445,639.24 |
| 利润总额(元) | -6,946,986.69 | -2,680,442.96 | -3,819,177.53 | 20,348,035.85 |
| 净利润(元) | -6,892,789.71 | -2,843,654.74 | -4,110,272.92 | 19,585,836.11 |
| 归属母公司股东的净利润(元) | -6,938,645.39 | -2,861,225.53 | -4,183,738.5 | 19,315,696.49 |
| 非经常性损益(元) | 361,356.18 | 1,687,924.51 | 477,817.87 | 3,359,448.55 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -7,300,001.57 | -4,549,150.04 | -4,661,556.37 | 15,956,247.94 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 340,867,557.97 | 368,216,853.16 | 348,176,413.03 | 397,638,460.79 |
| 固定资产(元) | 18,745,565.44 | 19,772,136.52 | 20,667,294.05 | 21,698,000.95 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 381,612,448.7 | 412,306,259.7 | 393,675,937.56 | 445,492,785.33 |
| 流动负债(元) | 57,852,145.73 | 80,476,826.07 | 61,373,880.23 | 108,091,217.02 |
| 非流动负债(元) | 7,228,103.56 | 8,404,444.51 | 10,200,371.79 | 11,189,609.85 |
| 负债合计(元) | 65,080,249.29 | 88,881,270.58 | 71,574,252.02 | 119,280,826.87 |
| 股东权益(元) | 316,532,199.41 | 323,424,989.12 | 322,101,685.54 | 326,211,958.46 |
| 归属母公司股东的权益(元) | 306,689,726.34 | 313,628,371.73 | 312,249,173.36 | 316,432,911.86 |
| 资本公积(元) | 21,874,284.91 | 21,874,284.91 | 21,874,284.91 | 21,874,284.91 |
| 盈余公积(元) | 17,485,967.09 | 17,485,967.09 | 17,485,967.09 | 17,485,967.09 |
| 未分配利润(元) | 239,958,474.34 | 246,897,119.73 | 245,517,921.36 | 249,701,659.86 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,862,272.93 | -11,682,758.25 | -25,481,813.76 | 88,548,638.01 |
| 投资活动产生现金净流量(元) | -385,154.21 | -1,872,372.31 | -234,499 | 9,663,787.3 |
| 筹资活动产生现金净流量(元) | -690,904.85 | -2,816,783.76 | -1,144,826.81 | -1,580,458.72 |
| 现金及现金等价物净增加(元) | -9,057,720.73 | -16,403,030.01 | -26,546,063 | 101,007,294.27 |
