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) | 319,442,287.57 | 762,448,804.91 | 354,588,670.22 | 686,672,444.48 |
| 营业总成本(元) | 329,697,730.12 | 765,480,005.08 | 352,107,317.56 | 700,755,749.99 |
| 营业收入(元) | 319,442,287.57 | 762,448,804.91 | 354,588,670.22 | 686,672,444.48 |
| 营业利润(元) | -7,121,071.09 | -3,763,673.56 | 942,748.86 | -15,997,086.51 |
| 利润总额(元) | -7,114,056.62 | -6,108,274.99 | 1,077,164.35 | -16,685,627.2 |
| 净利润(元) | -7,311,309.58 | -6,621,826.84 | 625,020.23 | -21,311,660.87 |
| 归属母公司股东的净利润(元) | -5,387,148.26 | -4,531,440.47 | 1,338,391.16 | -20,176,138.05 |
| 非经常性损益(元) | 4,500,753.39 | 645,593.96 | 612,657.73 | 959,648.76 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -9,887,901.65 | -5,177,034.43 | 725,733.43 | -21,135,786.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 189,634,280.62 | 188,699,719.82 | 173,369,845.84 | 186,828,937.44 |
| 固定资产(元) | 121,138,196.34 | 122,677,828.38 | 127,846,869.45 | 109,357,088.54 |
| 长期股权投资(元) | 639,467.63 | 5,023,045.03 | 5,590,904.97 | 5,718,757.89 |
| 资产总计(元) | 358,784,978.84 | 362,746,841 | 361,972,568.92 | 357,320,169.08 |
| 流动负债(元) | 181,135,308.21 | 181,294,733.24 | 172,526,986.44 | 175,282,462.11 |
| 非流动负债(元) | 7,903,802.35 | 8,448,791.1 | 9,195,178.84 | 11,172,323.56 |
| 负债合计(元) | 189,039,110.56 | 189,743,524.34 | 181,722,165.28 | 186,454,785.67 |
| 股东权益(元) | 169,745,868.28 | 173,003,316.66 | 180,250,403.64 | 170,865,383.41 |
| 归属母公司股东的权益(元) | 147,957,797.89 | 153,344,946.15 | 160,334,997.13 | 158,996,605.97 |
| 资本公积(元) | 52,742,088.59 | 52,742,088.59 | 53,872,068.03 | 53,872,068.03 |
| 盈余公积(元) | 10,713,119.06 | 10,713,119.06 | 10,709,975.17 | 10,709,975.17 |
| 未分配利润(元) | 8,002,590.24 | 13,389,738.5 | 19,252,953.93 | 17,914,562.77 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -12,116,705.67 | 22,620,195.69 | -22,292,302.61 | 19,551,575.26 |
| 投资活动产生现金净流量(元) | -6,233,926.51 | -33,711,140.75 | -22,094,413.62 | -20,883,538.59 |
| 筹资活动产生现金净流量(元) | 13,217,181.65 | 4,033,522.79 | 6,373,626.81 | 2,423,009.69 |
| 现金及现金等价物净增加(元) | -5,133,450.53 | -7,057,422.27 | -38,013,089.42 | 1,091,046.36 |
