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截至2024年半年度实现净利润-0.36亿元，每股收益-0.16元。
截至2024年半年度最新股东权益15559.59万元，未分配利润-12743.43万元。
截至2024年半年度最新总资产22238.19万元，负债6678.61万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | | 营业总收入 | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 | 136,202,250.55 | | 营业总成本 | 32,331,052.87 | 86,539,497.93 | 44,452,538.31 | 157,044,612.33 | | 营业利润 | -34,494,499.56 | -14,010,653.97 | -11,299,889.9 | -38,208,340.45 | | 利润总额 | -34,611,965.47 | -15,140,910.92 | -11,406,297.34 | -36,502,036.69 | | 净利润 | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 | -31,651,086.52 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 | -31,651,086.52 |
| 资产负债表 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | | 流动资产合计 | 93,872,787.4 | 99,059,599.65 | 137,942,896.91 | 143,127,969.61 | | 非流动资产合计 | 128,509,151.26 | 162,861,954.96 | 171,702,274.99 | 163,306,443.65 | | 资产总计 | 222,381,938.66 | 261,921,554.61 | 309,645,171.9 | 306,434,413.26 | | 流动负债合计 | 49,625,451.83 | 52,643,894.38 | 74,391,087.23 | 72,614,389.78 | | 非流动负债合计 | 17,160,633.17 | 17,932,064.44 | 18,180,801.76 | 4,845,539.37 | | 负债合计 | 66,786,085 | 70,575,958.82 | 92,571,888.99 | 77,459,929.15 | | 归属于母公司股东权益合计 | 84,659,656.77 | 113,815,900.34 | 121,071,063.17 | 133,523,954.69 | | 股东权益合计 | 155,595,853.66 | 191,345,595.79 | 217,073,282.91 | 228,974,484.11 | | 负债和股东权益合计 | 222,381,938.66 | 261,921,554.61 | 309,645,171.9 | 306,434,413.26 |
| 现金流量表 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | | 经营活动现金流入小计 | 31,908,783.75 | 78,345,973.87 | 52,890,625.38 | 284,060,079.45 | | 经营活动现金流出小计 | 32,600,931.4 | 72,112,558.75 | 36,715,475.24 | 246,420,897.26 | | 经营活动产生的现金流量净额 | -692,147.65 | 6,233,415.12 | 16,175,150.14 | 37,639,182.19 | | 投资活动现金流入小计 | 2,500 | 19,416.06 | 18,000 | -3,923,879.97 | | 投资活动现金流出小计 | 630,744.09 | 21,448,982.99 | 612,479.5 | 739,226.11 | | 投资活动产生的现金流量净额 | -628,244.09 | -21,429,566.93 | -594,479.5 | -4,663,106.08 | | 筹资活动现金流入小计 | 0 | - | 0 | 0 | | 筹资活动现金流出小计 | 0 | - | 0 | 0 | | 筹资活动产生的现金流量净额 | 0 | - | 0 | 0 | | 汇率变动对现金及现金等价物的影响 | - | - | - | - | | 现金及现金等价物净增加额 | -1,320,391.74 | -15,196,151.81 | 15,580,670.64 | 32,976,076.11 | | 期末现金及现金等价物余额 | 51,070,498.29 | 52,390,890.03 | 83,167,712.48 | 67,587,041.84 |
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