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) | 68,422,357.13 | 88,382,013.47 | 40,292,143.65 | 108,090,566.31 |
| 营业总成本(元) | 67,927,101.91 | 101,372,443.92 | 46,740,138.14 | 131,839,810.05 |
| 营业收入(元) | 68,422,357.13 | 88,382,013.47 | 40,292,143.65 | 108,090,566.31 |
| 营业利润(元) | 5,605,799.37 | -11,838,160.57 | 931,471.76 | -31,529,858.13 |
| 利润总额(元) | 5,544,120.65 | -11,869,837.71 | 825,658.76 | -35,161,413.62 |
| 净利润(元) | 5,531,475.65 | -11,897,590.39 | 813,013.76 | -35,191,218.53 |
| 归属母公司股东的净利润(元) | 5,531,475.65 | -11,897,590.39 | 813,013.76 | -35,191,218.53 |
| 非经常性损益(元) | 514,212.49 | 4,662,731.43 | 77,063.8 | -2,504,101.4 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 5,017,263.16 | -16,560,321.82 | 735,949.96 | -32,687,117.13 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 93,574,417.55 | 87,493,989.5 | 103,920,918.11 | 107,576,638.85 |
| 固定资产(元) | 130,674,534.09 | 130,077,173.89 | 133,865,759.28 | 137,440,878.54 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 278,123,392.62 | 276,495,391.46 | 294,850,015.65 | 300,333,614.51 |
| 流动负债(元) | 154,146,799.69 | 144,623,862.09 | 149,543,948.3 | 155,756,260.92 |
| 非流动负债(元) | 87,012,154.66 | 100,438,566.75 | 101,162,500.58 | 101,246,800.58 |
| 负债合计(元) | 241,158,954.35 | 245,062,428.84 | 250,706,448.88 | 257,003,061.5 |
| 股东权益(元) | 36,964,438.27 | 31,432,962.62 | 44,143,566.77 | 43,330,553.01 |
| 归属母公司股东的权益(元) | 36,964,438.27 | 31,432,962.62 | 44,143,566.77 | 43,330,553.01 |
| 资本公积(元) | 31,934,224 | 31,934,224 | 31,934,224 | 31,934,224 |
| 盈余公积(元) | 8,625,600.7 | 8,625,600.7 | 8,625,600.7 | 8,625,600.7 |
| 未分配利润(元) | -42,855,386.43 | -48,386,862.08 | -35,676,257.93 | -36,489,271.69 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 7,246,741.62 | 34,975,017.62 | 33,555,624.91 | 1,072,755.76 |
| 投资活动产生现金净流量(元) | -697,751.07 | -12,270,197.17 | -9,674,400.92 | -23,492,477.2 |
| 筹资活动产生现金净流量(元) | -7,049,874.74 | -23,320,095.91 | -23,344,827.1 | 20,608,502.71 |
| 现金及现金等价物净增加(元) | -500,884.19 | -615,275.46 | 536,396.89 | -1,811,218.73 |
