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) | 58,775,455.56 | 178,792,906.99 | 74,782,468.58 | 188,914,723.73 |
| 营业总成本(元) | 61,548,783 | 166,223,824.75 | 73,272,305.77 | 182,776,250.04 |
| 营业收入(元) | 58,775,455.56 | 178,792,906.99 | 74,782,468.58 | 188,914,723.73 |
| 营业利润(元) | -1,167,087.97 | 13,133,106.39 | 1,154,468.16 | 7,877,082.06 |
| 利润总额(元) | -175,357.91 | 12,930,789.63 | 1,804,452.4 | 6,951,055 |
| 净利润(元) | -175,357.91 | 11,517,746.38 | 1,804,452.4 | 7,400,548 |
| 归属母公司股东的净利润(元) | -175,357.91 | 11,517,746.38 | 1,804,452.4 | 7,288,804.58 |
| 非经常性损益(元) | 991,730.06 | 1,039,698.95 | 649,984.24 | 5,503,801.82 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,167,087.97 | 10,478,047.43 | 1,154,468.16 | 1,785,002.76 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 294,347,192.12 | 292,003,753.02 | 287,623,278.67 | 271,665,304.08 |
| 固定资产(元) | 49,507,870.97 | 51,497,952.07 | 53,933,237.93 | 55,448,600.69 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 369,638,250.89 | 367,130,195.16 | 365,810,372.91 | 351,612,371.02 |
| 流动负债(元) | 168,572,106.57 | 156,999,113.22 | 139,554,553.77 | 127,185,893.32 |
| 非流动负债(元) | 18,870,914.98 | 22,486,712.98 | 47,126,358.01 | 47,673,489.01 |
| 负债合计(元) | 187,443,021.55 | 179,485,826.2 | 186,680,911.78 | 174,859,382.33 |
| 股东权益(元) | 182,195,229.34 | 187,644,368.96 | 179,129,461.13 | 176,752,988.69 |
| 归属母公司股东的权益(元) | 182,195,229.34 | 187,644,368.96 | 179,129,461.13 | 176,752,988.69 |
| 资本公积(元) | 29,579,724.9 | 29,579,724.9 | 29,579,724.9 | 29,579,724.9 |
| 盈余公积(元) | 10,746,539.16 | 10,746,539.16 | 9,594,764.52 | 9,594,764.52 |
| 未分配利润(元) | 83,554,945.64 | 88,898,220.29 | 80,336,700.95 | 78,532,248.55 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -17,688,882.72 | 11,051,512.02 | -16,061,054.54 | -6,335,441.45 |
| 投资活动产生现金净流量(元) | -7,172,878.24 | -3,810,295 | -2,329,350 | 9,467,335.63 |
| 筹资活动产生现金净流量(元) | 6,339,591.65 | 1,651,949.35 | 1,882,949.53 | -2,523,481.34 |
| 现金及现金等价物净增加(元) | -18,522,169.31 | 8,893,166.37 | -16,507,455.01 | 605,877.1 |
