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) | 270,394,283.18 | 258,152,437.37 | 254,112,645.41 | 545,462,811.67 |
| 营业总成本(元) | 267,907,222.99 | 247,352,078.26 | 245,675,391.27 | 558,148,059.71 |
| 营业收入(元) | 270,394,283.18 | 258,152,437.37 | 254,112,645.41 | 545,462,811.67 |
| 营业利润(元) | 4,081,367.14 | -8,901,434.68 | 6,235,683.89 | -18,015,643.88 |
| 利润总额(元) | 4,107,066.53 | -6,952,063.74 | 6,644,089.68 | -17,830,144.46 |
| 净利润(元) | 1,090,564.08 | -2,088,864.04 | 7,195,526.4 | -16,381,414.96 |
| 归属母公司股东的净利润(元) | 1,090,564.08 | -2,077,355.56 | 7,250,211.57 | -16,381,414.96 |
| 非经常性损益(元) | 2,287,099.39 | 1,975,918.17 | 456,958.4 | 2,589,373.68 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,196,535.31 | -4,053,273.73 | 6,793,253.17 | -18,970,788.64 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 248,612,951.14 | 294,916,409.14 | 118,909,362.22 | 286,846,762.19 |
| 固定资产(元) | 24,703,499.37 | 26,396,947.9 | 26,624,895.83 | 22,450,328.34 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 311,489,530.35 | 361,447,264.09 | 168,708,279.93 | 336,211,556.39 |
| 流动负债(元) | 206,358,675.4 | 258,543,732.24 | 56,086,296.07 | 228,467,068.32 |
| 非流动负债(元) | 21,817,441.33 | 20,430,982.33 | 20,865,043.9 | 24,063,074.51 |
| 负债合计(元) | 228,176,116.73 | 278,974,714.57 | 76,951,339.97 | 252,530,142.83 |
| 股东权益(元) | 83,313,413.62 | 82,472,549.52 | 91,756,939.96 | 83,681,413.56 |
| 归属母公司股东的权益(元) | 83,313,413.62 | 81,604,058 | 90,876,939.96 | 83,681,413.56 |
| 资本公积(元) | 20,764,151 | 20,764,151 | 20,764,151 | 20,764,151 |
| 盈余公积(元) | 8,197,812.98 | 8,028,342.14 | 8,028,342.14 | 8,028,342.14 |
| 未分配利润(元) | -14,648,550.36 | -16,188,435.14 | -6,915,553.18 | -14,111,079.58 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 152,559,198.8 | -72,432,834.93 | 105,517,084.77 | 107,515,127.18 |
| 投资活动产生现金净流量(元) | -6,597,136.39 | -9,063,593.62 | -480,995 | -4,239,273.8 |
| 筹资活动产生现金净流量(元) | -135,643,985.11 | 47,712,389.62 | -154,102,664.58 | -66,877,282.89 |
| 现金及现金等价物净增加(元) | 10,318,077.3 | -33,784,038.93 | -49,066,574.81 | 36,398,570.49 |
