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) | 51,383,248.43 | 179,766,177.88 | 108,573,301.01 | 225,181,710.06 |
| 营业总成本(元) | 78,352,567.65 | 177,067,848.64 | 110,375,870.87 | 187,798,080.62 |
| 营业收入(元) | 51,383,248.43 | 179,766,177.88 | 108,573,301.01 | 225,181,710.06 |
| 营业利润(元) | -24,148,728.46 | 1,999,786.68 | 3,502,845.18 | 35,514,448.06 |
| 利润总额(元) | -24,391,216.86 | 1,849,039.09 | 3,118,469.78 | 34,560,179.07 |
| 净利润(元) | -24,070,425.31 | 1,886,695.89 | 1,797,350.35 | 31,993,646.19 |
| 归属母公司股东的净利润(元) | -24,070,425.31 | 1,886,695.89 | 1,797,350.35 | 31,993,646.19 |
| 非经常性损益(元) | 2,300,665.59 | 3,333,027.65 | 430,984.88 | 411,695.43 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -26,371,090.9 | -1,446,331.76 | 1,366,365.47 | 31,581,950.76 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 275,543,180.71 | 286,385,918.3 | 266,035,323.24 | 310,279,392.54 |
| 固定资产(元) | 28,611,540.72 | 13,437,131.92 | 12,502,904.29 | 13,399,587.08 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 415,540,480.06 | 420,732,750.02 | 330,429,940.22 | 355,340,734.77 |
| 流动负债(元) | 248,970,941.29 | 228,436,399.16 | 145,596,372.81 | 171,967,194.38 |
| 非流动负债(元) | 9,999,708.97 | 11,656,095.75 | 4,249,790.35 | 4,587,113.68 |
| 负债合计(元) | 258,970,650.26 | 240,092,494.91 | 149,846,163.16 | 176,554,308.06 |
| 股东权益(元) | 156,569,829.8 | 180,640,255.11 | 180,583,777.06 | 178,786,426.71 |
| 归属母公司股东的权益(元) | 156,569,829.8 | 180,640,255.11 | 180,583,777.06 | 178,786,426.71 |
| 资本公积(元) | 26,267,777.33 | 26,267,777.33 | 26,267,777.33 | 52,027,777.33 |
| 盈余公积(元) | 7,687,870.98 | 7,687,870.98 | 7,560,586.27 | 7,560,586.27 |
| 未分配利润(元) | 40,854,181.49 | 64,924,606.8 | 64,995,413.46 | 63,198,063.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -25,440,900.36 | 69,311,400.72 | 67,802,454.47 | -64,564,635.49 |
| 投资活动产生现金净流量(元) | -12,213,810.27 | -91,297,678.15 | -40,731,656.2 | -24,604,673.5 |
| 筹资活动产生现金净流量(元) | 37,052,478.97 | 16,186,663.81 | -2,770,269.58 | 66,762,101.27 |
| 现金及现金等价物净增加(元) | -602,231.66 | -5,799,613.62 | 24,300,528.69 | -22,407,207.72 |
