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) | 97,733,549.14 | 401,577,165.07 | 189,764,935.92 | 502,563,584.45 |
| 营业总成本(元) | 113,227,595.74 | 384,811,136.98 | 184,323,721.09 | 473,989,401.91 |
| 营业收入(元) | 97,733,549.14 | 401,577,165.07 | 189,764,935.92 | 502,563,584.45 |
| 营业利润(元) | -3,419,146.66 | 11,610,072.6 | 5,791,223.96 | 40,053,659.45 |
| 利润总额(元) | -3,434,045.85 | 11,146,778 | 5,626,323.61 | 38,697,704.99 |
| 净利润(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 36,095,484.84 |
| 归属母公司股东的净利润(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 36,095,484.84 |
| 非经常性损益(元) | 4,494,811.09 | 770,075.67 | 116,982.16 | 6,987,074.64 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,992,128.15 | 11,229,894.25 | 5,252,686.8 | 29,108,410.2 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 425,296,870.91 | 476,525,365.05 | 544,117,821.24 | 548,682,705.45 |
| 固定资产(元) | 205,701,869.28 | 200,422,131.56 | 185,058,636.13 | 197,983,491.19 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 670,661,096.4 | 735,253,182.98 | 796,195,509.45 | 810,489,491.52 |
| 流动负债(元) | 167,749,791.79 | 231,016,199.26 | 263,892,115.29 | 277,169,863.26 |
| 非流动负债(元) | 2,991,488.87 | 2,022,803.24 | 2,259,117.28 | 2,507,931.28 |
| 负债合计(元) | 170,741,280.66 | 233,039,002.5 | 266,151,232.57 | 279,677,794.54 |
| 股东权益(元) | 499,919,815.74 | 502,214,180.48 | 530,044,276.88 | 530,811,696.98 |
| 归属母公司股东的权益(元) | 499,919,815.74 | 502,214,180.48 | 530,044,276.88 | 530,811,696.98 |
| 资本公积(元) | 132,111,818.23 | 132,111,818.23 | 132,111,818.23 | 144,641,348.23 |
| 盈余公积(元) | 28,057,238.38 | 28,057,238.38 | 27,246,215.41 | 23,493,840.91 |
| 未分配利润(元) | 236,944,126.49 | 239,441,443.55 | 269,028,165.56 | 267,410,871.1 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 44,372,477.01 | 96,201,479.79 | -9,114,535.78 | 34,747,718.11 |
| 投资活动产生现金净流量(元) | -4,490,468.96 | -28,525,933.02 | -7,449,356.39 | -26,570,209.38 |
| 筹资活动产生现金净流量(元) | -11,016,041.67 | -62,994,246.34 | -27,392,538.01 | 1,695,223.66 |
| 现金及现金等价物净增加(元) | 29,109,640.07 | 4,975,185.88 | -43,747,236.7 | 13,168,250.72 |
