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截至2024年年度实现净利润-0.59亿元，每股收益-0.25元。
截至2024年年度最新股东权益13192.50万元，未分配利润-14392.29万元。
截至2024年年度最新总资产19777.53万元，负债6585.03万元。
| 利润表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | | 营业总收入 | 26,647,090.53 | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 | | 营业总成本 | 54,968,429.9 | 32,331,052.87 | 86,539,497.93 | 44,452,538.31 | | 营业利润 | -54,548,608.31 | -34,494,499.56 | -14,010,653.97 | -11,299,889.9 | | 利润总额 | -52,965,571.26 | -34,611,965.47 | -15,140,910.92 | -11,406,297.34 | | 净利润 | -59,420,567.4 | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | -59,420,567.4 | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 |
| 资产负债表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | | 流动资产合计 | 81,199,381.44 | 93,872,787.4 | 99,053,551.89 | 137,942,896.91 | | 非流动资产合计 | 116,575,907.04 | 128,509,151.26 | 162,861,954.96 | 171,702,274.99 | | 资产总计 | 197,775,288.48 | 222,381,938.66 | 261,915,506.85 | 309,645,171.9 | | 流动负债合计 | 49,307,143.77 | 49,625,451.83 | 52,654,509.9 | 74,391,087.23 | | 非流动负债合计 | 16,543,116.33 | 17,160,633.17 | 17,915,401.16 | 18,180,801.76 | | 负债合计 | 65,850,260.1 | 66,786,085 | 70,569,911.06 | 92,571,888.99 | | 归属于母公司股东权益合计 | 68,171,064.06 | 84,659,656.77 | 113,815,900.34 | 121,071,063.17 | | 股东权益合计 | 131,925,028.39 | 155,595,853.66 | 191,345,595.79 | 217,073,282.91 | | 负债和股东权益合计 | 197,775,288.49 | 222,381,938.66 | 261,915,506.85 | 309,645,171.9 |
| 现金流量表 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | | 经营活动现金流入小计 | 54,373,350.26 | 31,908,783.75 | 78,345,973.87 | 52,890,625.38 | | 经营活动现金流出小计 | 97,044,346.47 | 32,600,931.4 | 72,112,558.75 | 36,715,475.24 | | 经营活动产生的现金流量净额 | -42,670,996.21 | -692,147.65 | 6,233,415.12 | 16,175,150.14 | | 投资活动现金流入小计 | 2,500 | 2,500 | 19,416.06 | 18,000 | | 投资活动现金流出小计 | 3,778,089.46 | 630,744.09 | 21,448,982.99 | 612,479.5 | | 投资活动产生的现金流量净额 | -3,775,589.46 | -628,244.09 | -21,429,566.93 | -594,479.5 | | 筹资活动现金流入小计 | - | 0 | - | 0 | | 筹资活动现金流出小计 | - | 0 | - | 0 | | 筹资活动产生的现金流量净额 | 0 | 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 | -46,446,585.67 | -1,320,391.74 | -15,196,151.81 | 15,580,670.64 | | 期末现金及现金等价物余额 | 5,944,304.36 | 51,070,498.29 | 52,390,890.03 | 83,167,712.48 |
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