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) | 49,331,052.83 | 107,147,462.85 | 48,750,484.32 | 103,600,523.4 |
| 营业总成本(元) | 50,677,412.39 | 122,311,950.64 | 55,772,621.86 | 116,225,346.82 |
| 营业收入(元) | 49,331,052.83 | 107,147,462.85 | 48,750,484.32 | 103,600,523.4 |
| 营业利润(元) | 1,937,739.1 | -963,055.02 | 3,214,833.86 | -5,262,334.87 |
| 利润总额(元) | 1,941,231.97 | -1,216,850.85 | 3,158,052.57 | -5,377,420.82 |
| 净利润(元) | 3,222,728.87 | 1,382,275.33 | 4,115,518.29 | -3,889,343.56 |
| 归属母公司股东的净利润(元) | 3,222,728.87 | 1,382,275.33 | 4,115,518.29 | -3,889,343.56 |
| 非经常性损益(元) | 3,147,477.67 | 13,573,402.69 | 9,899,354.2 | 7,267,215.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 75,251.2 | -12,191,127.36 | -5,783,835.91 | -11,156,558.59 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 84,744,259.52 | 90,189,325.79 | 91,349,521.8 | 98,210,368.53 |
| 固定资产(元) | 136,349,747.05 | 141,757,714.44 | 107,485,473.97 | 105,015,359.45 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 273,691,462.46 | 289,235,581.23 | 298,184,654.57 | 309,023,063.46 |
| 流动负债(元) | 15,580,370.74 | 28,667,968.38 | 27,324,381.46 | 32,229,913.97 |
| 非流动负债(元) | 17,611,126.98 | 23,290,376.98 | 30,849,794.28 | 40,898,188.95 |
| 负债合计(元) | 33,191,497.72 | 51,958,345.36 | 58,174,175.74 | 73,128,102.92 |
| 股东权益(元) | 240,499,964.74 | 237,277,235.87 | 240,010,478.83 | 235,894,960.54 |
| 归属母公司股东的权益(元) | 240,499,964.74 | 237,277,235.87 | 240,010,478.83 | 235,894,960.54 |
| 资本公积(元) | 155,695,207.6 | 155,695,207.6 | 155,695,207.6 | 155,695,207.6 |
| 盈余公积(元) | 6,637,346.57 | 6,637,346.57 | 5,914,434.62 | 5,914,434.62 |
| 未分配利润(元) | 9,167,410.57 | 5,944,681.7 | 9,400,836.61 | 5,285,318.32 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 15,952,795.05 | 24,540,640.48 | 10,176,639.04 | 25,299,405.75 |
| 投资活动产生现金净流量(元) | -5,167,998.05 | 22,705,186.29 | 13,360,465.2 | -3,636,138.39 |
| 筹资活动产生现金净流量(元) | -16,460,477.56 | -14,208,983.7 | -6,561,644.76 | -12,440,531.98 |
| 现金及现金等价物净增加(元) | -5,675,680.56 | 33,036,843.07 | 16,975,459.48 | 9,222,735.38 |
