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) | 38,654,016.17 | 219,288,242.54 | 31,767,850.24 | 173,828,365.56 |
| 营业总成本(元) | 44,344,495.15 | 181,983,448.15 | 39,755,214.66 | 149,274,838.56 |
| 营业收入(元) | 38,654,016.17 | 219,288,242.54 | 31,767,850.24 | 173,828,365.56 |
| 营业利润(元) | -5,535,708.35 | 41,461,112.22 | -4,533,795.58 | 17,308,869.69 |
| 利润总额(元) | -6,927,807.09 | 40,696,451.01 | -4,641,317.84 | 16,237,994.38 |
| 净利润(元) | -6,779,573.58 | 31,925,954.73 | -5,192,092.48 | 12,700,342.75 |
| 归属母公司股东的净利润(元) | -6,679,481.63 | 32,126,182.79 | -4,958,660.79 | 12,915,192.52 |
| 非经常性损益(元) | -1,182,126.88 | 669,680.01 | 0 | 191,471.24 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,497,354.75 | 31,456,502.78 | 0 | 12,725,200 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 268,352,121.58 | 271,371,562.95 | 0 | 252,204,393.5 |
| 固定资产(元) | 57,889,952 | 55,057,733.09 | 0 | 50,753,268.04 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 347,517,221.43 | 353,942,182.8 | 0 | 322,919,452.76 |
| 流动负债(元) | 88,585,671.45 | 108,169,310.32 | 0 | 100,554,480.8 |
| 非流动负债(元) | 28,231,766.87 | 8,293,522.13 | 0 | 6,208,834.33 |
| 负债合计(元) | 116,817,438.32 | 116,462,832.45 | 0 | 106,763,315.13 |
| 股东权益(元) | 230,699,783.11 | 237,479,350.35 | 0 | 216,156,137.63 |
| 归属母公司股东的权益(元) | 230,213,351.87 | 236,892,827.16 | 0 | 215,369,386.38 |
| 资本公积(元) | 63,099,253.07 | 63,099,253.07 | 0 | 63,099,253.07 |
| 盈余公积(元) | 16,160,765.9 | 16,160,765.9 | 0 | 12,900,016.7 |
| 未分配利润(元) | 80,512,989.9 | 87,192,465.19 | 0 | 68,929,773.61 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -38,782,572.5 | 54,024,893.63 | -15,796,308.96 | -12,400,890.25 |
| 投资活动产生现金净流量(元) | -990,753 | -15,481,715.48 | -7,268,894.35 | -2,006,081.6 |
| 筹资活动产生现金净流量(元) | 10,130,830.28 | -6,457,320.39 | -3,742,457.25 | 27,461,447.32 |
| 现金及现金等价物净增加(元) | -29,642,495.22 | 32,085,857.76 | -26,807,660.56 | 13,054,475.47 |
