财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 378,336,222.17 | 194,740,853.44 | 462,722,188.26 | 248,938,948.93 |
| 营业总成本(元) | 424,377,901.01 | 201,295,488.87 | 464,127,208.22 | 247,238,233.24 |
| 营业收入(元) | 378,336,222.17 | 194,740,853.44 | 462,722,188.26 | 248,938,948.93 |
| 营业利润(元) | -42,080,679.15 | -3,716,913.67 | 9,886,988.9 | 10,123,698.2 |
| 利润总额(元) | -43,087,502.31 | -3,722,015.28 | 7,722,072.52 | 10,118,999.11 |
| 净利润(元) | -38,401,218.13 | -2,705,461.39 | 7,480,185.27 | 10,564,750.23 |
| 归属母公司股东的净利润(元) | -36,079,643.41 | -1,094,870.13 | 9,060,514.5 | 10,414,909.73 |
| 非经常性损益(元) | 64,057.58 | 1,800,734.96 | 4,921,022.63 | 7,267,338.38 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -36,143,700.99 | -2,895,605.09 | 4,139,491.87 | 3,147,571.35 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 159,516,373.67 | 156,999,543.11 | 188,573,854.76 | 154,811,225.03 |
| 固定资产(元) | 228,458,775.36 | 233,460,967.37 | 222,343,110.1 | 173,212,601.65 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 484,527,439.5 | 486,779,154.6 | 509,270,456.78 | 467,868,112.43 |
| 流动负债(元) | 150,074,867.38 | 137,753,450.85 | 174,636,631.64 | 153,319,411.66 |
| 非流动负债(元) | 152,536,969.33 | 132,001,268.96 | 108,240,947.33 | 84,948,420.22 |
| 负债合计(元) | 302,611,836.71 | 269,754,719.81 | 282,877,578.97 | 238,267,831.88 |
| 股东权益(元) | 181,915,602.79 | 217,024,434.79 | 226,392,877.81 | 229,600,280.55 |
| 归属母公司股东的权益(元) | 183,253,820.34 | 217,867,849.4 | 224,549,329.62 | 225,926,063.65 |
| 资本公积(元) | 10,067,548.76 | 10,067,548.76 | 10,067,548.76 | 10,067,548.76 |
| 盈余公积(元) | 20,909,587.78 | 20,909,587.78 | 20,909,587.78 | 19,748,211.86 |
| 未分配利润(元) | 86,695,554.6 | 121,355,206.48 | 128,023,198.01 | 130,529,279.16 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -31,266,130.85 | -29,484,859.16 | -62,768,358.17 | -84,383,563.73 |
| 投资活动产生现金净流量(元) | -34,769,491.29 | -20,425,363.82 | -46,886,966.19 | -32,562,539.02 |
| 筹资活动产生现金净流量(元) | 52,700,701.42 | 18,303,316.94 | -8,215,744.41 | -31,136,711.28 |
| 现金及现金等价物净增加(元) | -13,266,432.34 | -31,589,222.41 | -117,832,902.9 | -148,051,861.61 |
