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) | 35,908,814.85 | 124,302,611.23 | 46,519,245.31 | 108,889,432.19 |
| 营业总成本(元) | 35,139,623.84 | 109,543,626.14 | 40,736,502.46 | 97,604,534.42 |
| 营业收入(元) | 35,908,814.85 | 124,302,611.23 | 46,519,245.31 | 108,889,432.19 |
| 营业利润(元) | -3,938,390.63 | 15,802,920.58 | 6,391,604.21 | 10,101,257.54 |
| 利润总额(元) | -3,938,390.63 | 15,801,909.58 | 6,390,689.15 | 10,099,595.19 |
| 净利润(元) | -3,938,390.63 | 15,801,909.58 | 6,390,689.15 | 10,099,595.19 |
| 归属母公司股东的净利润(元) | -3,824,302.84 | 15,830,824.25 | 6,401,030.45 | 10,060,741.09 |
| 非经常性损益(元) | 1,749,523.87 | 1,509,419.4 | 532,100.14 | 2,550,340.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -5,573,826.71 | 14,321,404.85 | 5,868,930.31 | 7,510,400.8 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 252,275,226.99 | 238,084,849.03 | 224,445,119.19 | 207,625,757.8 |
| 固定资产(元) | 64,009,064.38 | 66,373,478.28 | 68,517,227.51 | 70,864,574.43 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 344,197,598.7 | 330,396,410.71 | 318,844,262.4 | 305,085,931.23 |
| 流动负债(元) | 83,183,520.62 | 65,122,526.8 | 120,660,183.72 | 112,971,126.5 |
| 非流动负债(元) | 67,178,137.68 | 67,499,552.88 | 9,820,968.08 | 10,142,383.28 |
| 负债合计(元) | 150,361,658.3 | 132,622,079.68 | 130,481,151.8 | 123,113,509.78 |
| 股东权益(元) | 193,835,940.4 | 197,774,331.03 | 188,363,110.6 | 181,972,421.45 |
| 归属母公司股东的权益(元) | 192,888,321.63 | 196,712,624.47 | 187,282,830.67 | 180,881,800.22 |
| 资本公积(元) | 18,440,255.73 | 18,440,255.73 | 18,440,255.73 | 18,440,255.73 |
| 盈余公积(元) | 12,428,523.94 | 12,428,523.94 | 11,248,358.45 | 11,248,358.45 |
| 未分配利润(元) | 117,014,541.96 | 120,838,844.8 | 112,589,216.49 | 106,188,186.04 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -302,761.73 | 4,719,838.39 | -3,812,234.74 | 5,024,125.69 |
| 投资活动产生现金净流量(元) | -84,900 | -1,055,980 | -11,000 | -1,478,366.18 |
| 筹资活动产生现金净流量(元) | -2,987,243.11 | -5,343,269.83 | -1,481,081.81 | -7,180,450.91 |
| 现金及现金等价物净增加(元) | -3,374,904.84 | -1,679,411.44 | -5,304,316.55 | -3,634,691.4 |
