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) | 125,114,324.93 | 273,615,467.84 | 115,130,218.35 | 314,981,116.65 |
| 营业总成本(元) | 136,445,509.51 | 272,674,987.43 | 109,003,158.3 | 306,065,720.64 |
| 营业收入(元) | 125,114,324.93 | 273,615,467.84 | 115,130,218.35 | 314,981,116.65 |
| 营业利润(元) | -10,303,155.11 | 2,738,753.38 | 3,683,953.06 | 6,862,086.34 |
| 利润总额(元) | -10,323,155.11 | 5,857,478.9 | 3,668,953.06 | 6,818,436.08 |
| 净利润(元) | -8,965,543.18 | 6,725,564.44 | 3,315,169.99 | 5,867,614.84 |
| 归属母公司股东的净利润(元) | -8,758,540.66 | 7,515,949.9 | 3,453,395.48 | 5,867,614.84 |
| 非经常性损益(元) | 1,758,468.61 | 7,261,413.99 | 1,421,661.48 | 3,961,354.31 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -10,517,009.27 | 254,535.91 | 2,031,734 | 1,906,260.53 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 224,295,518.5 | 199,921,716.91 | 220,627,642.38 | 161,768,286.34 |
| 固定资产(元) | 182,791,311.92 | 187,566,614.27 | 174,035,807.74 | 113,550,683.46 |
| 长期股权投资(元) | 0 | 189,607.78 | 159,822.29 | 119,822.29 |
| 资产总计(元) | 438,227,883.85 | 416,375,059.39 | 422,470,187.76 | 356,783,070.17 |
| 流动负债(元) | 207,611,181.85 | 166,301,514.87 | 151,569,213.68 | 113,116,179.1 |
| 非流动负债(元) | 79,382,744.07 | 89,874,043.41 | 114,097,173.72 | 90,178,260.7 |
| 负债合计(元) | 286,993,925.92 | 256,175,558.28 | 265,666,387.4 | 203,294,439.8 |
| 股东权益(元) | 151,233,957.93 | 160,199,501.11 | 156,803,800.36 | 153,488,630.37 |
| 归属母公司股东的权益(元) | 152,231,345.91 | 160,989,886.57 | 156,942,025.85 | 153,488,630.37 |
| 资本公积(元) | 12,918,181.14 | 12,918,181.14 | 12,918,181.14 | 12,918,181.14 |
| 盈余公积(元) | 8,368,915.56 | 8,368,915.56 | 8,073,086.37 | 8,073,086.37 |
| 未分配利润(元) | 31,298,681.97 | 40,057,222.63 | 36,290,497.4 | 32,837,101.92 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 11,297,153.85 | 19,886,584.27 | -5,878,930.8 | 5,954,029.66 |
| 投资活动产生现金净流量(元) | -1,934,812.93 | -25,003,590.59 | -10,105,851.79 | -63,211,119.58 |
| 筹资活动产生现金净流量(元) | -18,139,487.31 | 8,253,915.65 | 24,920,036.12 | 30,821,077.14 |
| 现金及现金等价物净增加(元) | -8,777,146.39 | 3,136,909.33 | 8,935,253.53 | -26,436,012.78 |
