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) | 64,688,388.22 | 166,148,164.93 | 64,192,028.48 | 230,677,803.32 |
| 营业总成本(元) | 69,835,720.76 | 182,835,188.61 | 70,875,868.69 | 213,242,542.67 |
| 营业收入(元) | 64,688,388.22 | 166,148,164.93 | 64,192,028.48 | 230,677,803.32 |
| 营业利润(元) | -3,125,943.52 | -17,486,833.21 | -6,230,243.46 | 15,458,662.63 |
| 利润总额(元) | -3,116,388.54 | -17,451,879.9 | -6,171,287.49 | 15,454,535.46 |
| 净利润(元) | -1,454,143.83 | -13,360,904.22 | -4,401,254.17 | 13,895,204.67 |
| 归属母公司股东的净利润(元) | -1,327,396.78 | -12,174,747.36 | -3,877,873.71 | 18,545,499.35 |
| 非经常性损益(元) | 1,293,212.96 | 219,903.01 | 318,624.71 | 6,707,008.25 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,620,609.74 | -12,394,650.37 | -4,196,498.42 | 11,838,491.1 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 212,012,341.8 | 212,486,425.83 | 206,348,208.17 | 209,950,336.31 |
| 固定资产(元) | 97,442,632.45 | 98,686,383.63 | 101,759,821.4 | 104,865,532.54 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 333,727,523.91 | 336,985,558.34 | 333,390,576.33 | 340,916,280.73 |
| 流动负债(元) | 53,605,170.97 | 50,251,057.35 | 37,054,279.62 | 38,896,411.04 |
| 非流动负债(元) | 823,168.25 | 2,329,065.36 | 2,792,915.27 | 3,627,611.92 |
| 负债合计(元) | 54,428,339.22 | 52,580,122.71 | 39,847,194.89 | 42,524,022.96 |
| 股东权益(元) | 279,299,184.69 | 284,405,435.63 | 293,543,381.44 | 298,392,257.77 |
| 归属母公司股东的权益(元) | 276,899,250.89 | 278,656,608.21 | 287,112,409.2 | 291,393,142.85 |
| 资本公积(元) | 49,839,788.66 | 49,839,788.66 | 49,839,788.66 | 49,839,788.66 |
| 盈余公积(元) | 15,624,769.69 | 15,624,769.69 | 15,254,417.32 | 15,254,417.32 |
| 未分配利润(元) | 114,798,699.11 | 116,126,095.89 | 124,777,933.39 | 128,655,807.1 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 28,734,194.55 | -7,656,326.56 | 9,759,354.76 | 43,094,935.28 |
| 投资活动产生现金净流量(元) | -8,031,884.71 | -3,369,460.98 | -26,556,870.96 | -6,941,396.34 |
| 筹资活动产生现金净流量(元) | 8,847,387.22 | -1,057,611.62 | -1,065,451.64 | -8,902,501.89 |
| 现金及现金等价物净增加(元) | 30,236,990.71 | -11,966,718.17 | -17,464,737.98 | 28,687,409 |
