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) | 42,636,745.47 | 121,226,188.69 | 61,961,156 | 220,766,742.21 |
| 营业总成本(元) | 47,154,988.98 | 139,166,612.48 | 61,475,719.77 | 222,466,655.89 |
| 营业收入(元) | 42,636,745.47 | 121,226,188.69 | 61,961,156 | 220,766,742.21 |
| 营业利润(元) | -4,454,041.28 | 2,658,407.48 | 4,422,123.09 | 9,862,553.53 |
| 利润总额(元) | 6,832,334.17 | 5,455,518.03 | 7,214,546.38 | 9,704,486.74 |
| 净利润(元) | 6,103,312.84 | -1,623,461.34 | 5,703,598.43 | 8,905,192.43 |
| 归属母公司股东的净利润(元) | 5,913,818.49 | -6,281,237.69 | 5,791,561.04 | 9,274,178.03 |
| 非经常性损益(元) | 8,484,316.37 | 10,141,479.05 | 2,757,079.14 | 6,581,333.52 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,570,497.88 | -16,422,716.74 | 3,034,481.9 | 2,692,844.51 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 133,792,368.72 | 153,125,929.89 | 179,437,997.35 | 173,823,459.85 |
| 固定资产(元) | 147,370,375.31 | 164,223,561.23 | 154,618,282.04 | 164,943,573.39 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 369,967,837.41 | 413,029,371.87 | 433,377,311.96 | 436,400,233.04 |
| 流动负债(元) | 52,332,659.81 | 63,369,603.1 | 80,182,797.77 | 88,596,704.41 |
| 非流动负债(元) | 0 | 3,700,000 | 444,999.94 | 889,999.96 |
| 负债合计(元) | 52,332,659.81 | 67,069,603.1 | 80,627,797.71 | 89,486,704.37 |
| 股东权益(元) | 317,635,177.6 | 345,959,768.77 | 352,749,514.25 | 346,913,528.67 |
| 归属母公司股东的权益(元) | 310,250,806.34 | 338,593,730.26 | 350,344,140.42 | 344,473,147.08 |
| 资本公积(元) | 46,779,622.75 | 46,779,622.75 | 46,779,622.75 | 46,779,622.75 |
| 盈余公积(元) | 23,853,935.07 | 23,853,935.07 | 22,427,124.32 | 22,427,124.32 |
| 未分配利润(元) | 69,846,696.7 | 97,932,878.21 | 111,432,487.69 | 105,640,926.65 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 11,588,705.41 | 24,963,729.85 | 23,917,756.59 | 42,336,018.02 |
| 投资活动产生现金净流量(元) | 25,384,796.68 | 18,255,907.13 | -23,048.12 | -3,259,427.6 |
| 筹资活动产生现金净流量(元) | -50,459,097.24 | -11,562,622.02 | -2,827,796.65 | -49,877,155.95 |
| 现金及现金等价物净增加(元) | -13,631,856.96 | 32,617,062.09 | 20,731,480.93 | -11,314,670.49 |
