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) | 142,729,133.95 | 315,934,563.88 | 136,679,688.86 | 340,410,792.93 |
| 营业总成本(元) | 153,640,353.38 | 338,509,094.2 | 156,886,093.42 | 361,736,310.71 |
| 营业收入(元) | 142,729,133.95 | 315,934,563.88 | 136,679,688.86 | 340,410,792.93 |
| 营业利润(元) | -5,433,974.05 | -23,747,095.72 | -10,828,238.25 | -3,499,095.24 |
| 利润总额(元) | -5,926,343.75 | -25,112,727.59 | -10,598,149.53 | -3,593,158.47 |
| 净利润(元) | -8,450,999.08 | -27,046,945.83 | -10,898,340.86 | -6,571,483.07 |
| 归属母公司股东的净利润(元) | -9,084,539.43 | -18,724,149.94 | -6,460,189.57 | 2,077,192.6 |
| 非经常性损益(元) | 3,078,921.05 | 7,871,324.98 | 5,865,767.56 | 9,869,056.06 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -12,163,460.48 | -26,595,474.92 | -12,325,957.13 | -7,791,863.46 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 217,918,544.1 | 245,696,593.9 | 250,741,549.22 | 258,261,303.15 |
| 固定资产(元) | 140,804,892.75 | 146,660,428.94 | 174,230,133.99 | 181,824,327.82 |
| 长期股权投资(元) | 4,393,242.39 | 4,454,000.19 | 4,992,970.09 | 5,094,364.14 |
| 资产总计(元) | 563,308,503.49 | 590,157,794.47 | 618,707,593.34 | 663,968,028.07 |
| 流动负债(元) | 145,571,712.8 | 160,130,604.91 | 159,594,468.48 | 184,886,766.81 |
| 非流动负债(元) | 51,377,932.55 | 54,243,469.9 | 69,445,859.09 | 75,429,354.47 |
| 负债合计(元) | 196,949,645.35 | 214,374,074.81 | 229,040,327.57 | 260,316,121.28 |
| 股东权益(元) | 366,358,858.14 | 375,783,719.66 | 389,667,265.77 | 403,651,906.79 |
| 归属母公司股东的权益(元) | 354,822,845.66 | 363,907,385.09 | 372,145,560.96 | 378,605,750.53 |
| 资本公积(元) | 306,836,411.11 | 306,836,411.11 | 306,762,798.37 | 306,762,798.37 |
| 盈余公积(元) | 9,810,092.97 | 9,810,092.97 | 9,327,440.43 | 9,327,440.43 |
| 未分配利润(元) | -52,711,005.42 | -43,626,465.99 | -34,832,024.84 | -28,371,835.27 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -25,738,076.99 | 12,454,268.74 | -21,636,236.83 | 26,141,985.7 |
| 投资活动产生现金净流量(元) | -1,153,264.61 | 26,291,991.09 | 22,507,575.9 | -5,272,433.95 |
| 筹资活动产生现金净流量(元) | -786,913.18 | -27,501,115.19 | 7,474,355.2 | -18,199,315.16 |
| 现金及现金等价物净增加(元) | -27,678,254.78 | 11,245,144.64 | 8,345,694.27 | 2,670,236.59 |
