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) | 89,422,930.52 | 138,681,220.84 | 79,405,790.83 | 213,404,721.54 |
| 营业总成本(元) | 91,367,192.56 | 137,071,752.22 | 74,194,507.2 | 176,919,696.26 |
| 营业收入(元) | 89,422,930.52 | 138,681,220.84 | 79,405,790.83 | 213,404,721.54 |
| 营业利润(元) | -254,808.69 | 6,669,190.48 | 6,207,759.95 | 35,167,917.52 |
| 利润总额(元) | -254,808.69 | 6,719,192.48 | 11,812,849.78 | 35,038,959.82 |
| 净利润(元) | -897,116.97 | 5,932,334.03 | 10,177,709.19 | 32,223,328.99 |
| 归属母公司股东的净利润(元) | -855,205.76 | 5,403,750.78 | 9,866,056.1 | 31,151,303.38 |
| 非经常性损益(元) | 3,215,655.36 | 6,597,573.63 | 4,572,382.91 | 2,920,933.55 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,070,861.12 | -1,193,822.85 | 5,293,673.19 | 28,230,369.83 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 176,524,735.2 | 190,683,314.19 | 176,476,765.38 | 163,514,111.53 |
| 固定资产(元) | 128,004,558 | 131,062,456.05 | 135,260,629.15 | 133,491,954.33 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 320,670,968.27 | 337,778,014.54 | 328,479,375.46 | 312,936,266.57 |
| 流动负债(元) | 143,801,008.58 | 169,844,780.42 | 148,062,655.77 | 134,695,850.38 |
| 非流动负债(元) | 29,624,202.24 | 19,790,359.7 | 25,296,814.47 | 22,717,781.86 |
| 负债合计(元) | 173,425,210.82 | 189,635,140.12 | 173,359,470.24 | 157,413,632.24 |
| 股东权益(元) | 147,245,757.45 | 148,142,874.42 | 155,119,905.22 | 155,522,634.33 |
| 归属母公司股东的权益(元) | 144,060,398.38 | 144,915,604.14 | 149,377,909.46 | 151,125,358.36 |
| 资本公积(元) | 0 | 0 | 21,731,093 | 21,731,093 |
| 盈余公积(元) | 0 | 0 | 1,193,025.56 | 1,193,025.56 |
| 未分配利润(元) | 86,066,698.38 | 86,921,904.14 | 94,607,079.9 | 84,741,023.8 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -29,461,629.6 | 16,796,287.69 | -882,460.83 | 17,541,551.32 |
| 投资活动产生现金净流量(元) | -1,099,174.49 | -8,342,321.87 | -7,784,985.01 | -31,292,644.88 |
| 筹资活动产生现金净流量(元) | 13,915,526.93 | 4,159,247.02 | -9,371,014.61 | -6,019,755.14 |
| 现金及现金等价物净增加(元) | -16,534,780.95 | 12,613,212.84 | -18,038,460.45 | -19,770,848.7 |
