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) | 69,728,666.79 | 195,104,365.37 | 90,252,823.02 | 165,692,959.62 |
| 营业总成本(元) | 72,369,156.63 | 183,440,003.58 | 84,888,763.31 | 172,209,391.92 |
| 营业收入(元) | 69,728,666.79 | 195,104,365.37 | 90,252,823.02 | 165,692,959.62 |
| 营业利润(元) | -2,692,351.31 | 12,832,166.33 | 6,188,330.84 | -7,812,605.9 |
| 利润总额(元) | -2,869,648.68 | 12,351,663.01 | 6,204,203.3 | -10,518,094.32 |
| 净利润(元) | -3,181,948.97 | 9,057,665.97 | 5,496,121.94 | -10,531,271.35 |
| 归属母公司股东的净利润(元) | -3,181,948.97 | 9,057,665.97 | 5,496,121.94 | -10,531,271.35 |
| 非经常性损益(元) | 874,921.26 | 1,284,937.65 | 627,779.38 | -744,010.96 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,056,870.23 | 7,772,728.32 | 4,868,342.56 | -9,787,260.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 251,102,832.24 | 270,400,642.97 | 231,858,564.11 | 255,756,541.97 |
| 固定资产(元) | 116,362,799.04 | 122,197,843.72 | 124,456,682.07 | 129,696,685.05 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 466,523,407.26 | 486,627,248.72 | 449,916,514.73 | 480,071,353.53 |
| 流动负债(元) | 98,427,153.57 | 114,165,532.25 | 80,387,090.13 | 114,854,537.06 |
| 非流动负债(元) | 68,053,247.61 | 69,236,761.42 | 69,866,013.58 | 71,049,527.39 |
| 负债合计(元) | 166,480,401.18 | 183,402,293.67 | 150,253,103.71 | 185,904,064.45 |
| 股东权益(元) | 300,043,006.08 | 303,224,955.05 | 299,663,411.02 | 294,167,289.08 |
| 归属母公司股东的权益(元) | 300,043,006.08 | 303,224,955.05 | 299,663,411.02 | 294,167,289.08 |
| 资本公积(元) | 7,105,089.98 | 7,105,089.98 | 7,105,089.98 | 7,105,089.98 |
| 盈余公积(元) | 15,585,731.28 | 15,585,731.28 | 14,662,487.2 | 14,662,487.2 |
| 未分配利润(元) | 109,352,184.82 | 112,534,133.79 | 109,895,833.84 | 104,399,711.9 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -14,905,493.87 | 2,153,227.21 | -5,059,413.78 | -4,113,235.87 |
| 投资活动产生现金净流量(元) | -5,603,410.92 | -5,506,420.14 | -2,729,442 | -6,422,451.59 |
| 筹资活动产生现金净流量(元) | -222,442.29 | 4,615,252.82 | -5,167,605.55 | 3,871,647.87 |
| 现金及现金等价物净增加(元) | -20,731,347.08 | 1,262,059.89 | -12,956,461.33 | -6,664,039.59 |
