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) | 134,863,521.71 | 345,868,317.56 | 162,952,727.29 | 439,826,745.5 |
| 营业总成本(元) | 146,817,668.07 | 347,043,915.59 | 163,801,110.4 | 424,069,296.12 |
| 营业收入(元) | 134,863,521.71 | 345,868,317.56 | 162,952,727.29 | 439,826,745.5 |
| 营业利润(元) | -7,266,767.51 | 2,146,320.04 | 2,224,989.69 | 11,733,510.46 |
| 利润总额(元) | -7,287,520.69 | 1,695,483.97 | 2,137,161.15 | 10,323,070.95 |
| 净利润(元) | -7,440,660.85 | 950,845.31 | 2,624,206.1 | 10,405,663.19 |
| 归属母公司股东的净利润(元) | -7,796,962.96 | -632,619.81 | 1,734,035.64 | 9,400,146.01 |
| 非经常性损益(元) | 2,591,494.37 | 1,932,432.67 | 549,518.52 | -305,758.11 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -10,388,457.33 | -2,565,052.48 | 1,184,517.12 | 9,705,904.12 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 237,373,301.75 | 303,230,603.82 | 311,983,067.56 | 440,967,335.87 |
| 固定资产(元) | 84,274,619.61 | 92,632,458.78 | 95,754,311.29 | 91,118,708.95 |
| 长期股权投资(元) | 0 | 0 | 400,000 | 0 |
| 资产总计(元) | 368,592,364.02 | 439,275,959.22 | 439,042,899.57 | 567,574,323.28 |
| 流动负债(元) | 209,697,282.51 | 275,277,338.75 | 279,827,875.22 | 406,201,013.99 |
| 非流动负债(元) | 19,556,060.9 | 17,218,939.01 | 10,761,982.1 | 15,544,473.14 |
| 负债合计(元) | 229,253,343.41 | 292,496,277.76 | 290,589,857.32 | 421,745,487.13 |
| 股东权益(元) | 139,339,020.61 | 146,779,681.46 | 148,453,042.25 | 145,828,836.15 |
| 归属母公司股东的权益(元) | 129,459,272.71 | 137,256,235.67 | 139,622,891.12 | 137,888,855.48 |
| 资本公积(元) | 54,611,169.18 | 54,611,169.18 | 54,611,169.18 | 54,611,169.18 |
| 盈余公积(元) | 10,563,391.93 | 10,563,391.93 | 10,563,391.93 | 10,563,391.93 |
| 未分配利润(元) | -3,715,288.4 | 4,081,674.56 | 6,448,330.01 | 4,714,294.37 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,661,646.46 | 31,985,697.83 | -11,664,338.07 | 48,732,707.57 |
| 投资活动产生现金净流量(元) | -12,225,961.52 | -20,468,447.13 | -19,262,809.82 | -17,675,267.57 |
| 筹资活动产生现金净流量(元) | -17,848,571.76 | -31,902,336.45 | -11,275,270.53 | 4,114,365.23 |
| 现金及现金等价物净增加(元) | -19,958,761.17 | -20,068,030.66 | -41,253,953.16 | 35,451,630.41 |
