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) | 229,666,172.39 | 253,474,471.93 | 132,183,809.52 | 334,264,407.11 |
| 营业总成本(元) | 227,632,168.49 | 309,619,881.07 | 137,659,523.8 | 358,239,207.96 |
| 营业收入(元) | 229,666,172.39 | 253,474,471.93 | 132,183,809.52 | 334,264,407.11 |
| 营业利润(元) | -2,687,875.3 | -63,395,785.7 | 1,480,416.64 | -34,680,939.8 |
| 利润总额(元) | 985,965.02 | -63,186,643.83 | 1,870,461.9 | -32,236,439.3 |
| 净利润(元) | 974,479.78 | -64,565,051.79 | 449,322.42 | -42,272,062.25 |
| 归属母公司股东的净利润(元) | 1,446,585.91 | -63,514,488.43 | 2,644,211.09 | -42,425,107.34 |
| 非经常性损益(元) | 3,433,345.27 | 2,319,789.38 | 1,297,244.7 | 2,124,252.38 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,986,759.36 | -65,834,277.81 | 1,346,966.39 | -44,549,359.72 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 686,785,890.04 | 682,902,674.15 | 710,916,530.42 | 685,020,454.13 |
| 固定资产(元) | 24,092,480.04 | 22,872,865.35 | 23,718,939.59 | 24,137,740.84 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 739,805,985.06 | 735,104,877.78 | 764,195,268.37 | 740,571,175.26 |
| 流动负债(元) | 651,976,761.65 | 644,744,188.48 | 613,059,981.56 | 589,169,088.74 |
| 非流动负债(元) | 12,087,006.16 | 15,592,951.84 | 11,379,115.76 | 12,095,237.88 |
| 负债合计(元) | 664,063,767.81 | 660,337,140.32 | 624,439,097.32 | 601,264,326.62 |
| 股东权益(元) | 75,742,217.25 | 74,767,737.46 | 139,756,171.05 | 139,306,848.64 |
| 归属母公司股东的权益(元) | 65,443,780.43 | 63,997,194.52 | 130,155,983.24 | 127,511,772.16 |
| 资本公积(元) | 40,063,868.33 | 40,063,868.33 | 40,063,868.33 | 40,063,868.33 |
| 盈余公积(元) | 14,939,792.72 | 14,939,792.72 | 14,939,792.72 | 14,939,792.72 |
| 未分配利润(元) | -101,759,880.62 | -103,206,466.53 | -37,047,677.81 | -39,691,888.89 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,318,133.68 | 3,474,810.52 | 14,881,097.98 | -28,616,299.83 |
| 投资活动产生现金净流量(元) | -31,569 | 785,829.1 | -543,834.99 | 5,823,812.15 |
| 筹资活动产生现金净流量(元) | 10,839,503.04 | -7,296,576.18 | -10,676,068.62 | 19,551,122.86 |
| 现金及现金等价物净增加(元) | 14,654,894.75 | -2,839,401.9 | 3,726,891.7 | -3,229,136.38 |
