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) | 125,590,081.72 | 185,624,328.26 | 103,857,366.02 | 253,437,841.49 |
| 营业总成本(元) | 125,937,340 | 200,137,407.28 | 107,596,041.54 | 249,768,247.36 |
| 营业收入(元) | 125,590,081.72 | 185,624,328.26 | 103,857,366.02 | 253,437,841.49 |
| 营业利润(元) | 65,737.3 | -11,794,133.87 | -2,953,394.76 | 6,113,884.53 |
| 利润总额(元) | 122,607.92 | -11,746,325.13 | -2,687,953.39 | 5,379,539.95 |
| 净利润(元) | 234,361.37 | -9,643,623.53 | -2,616,998.49 | 5,588,422.56 |
| 归属母公司股东的净利润(元) | 234,361.37 | -9,643,623.53 | -2,616,998.49 | 5,588,422.56 |
| 非经常性损益(元) | 1,198,802.59 | 2,729,086.19 | 1,239,151.81 | 2,439,384.76 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -964,441.22 | -12,372,709.72 | -3,856,150.3 | 3,149,037.8 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 273,179,606.66 | 255,698,160.49 | 241,319,172.87 | 213,775,421.93 |
| 固定资产(元) | 161,206,886.77 | 153,382,252.52 | 37,733,329.07 | 38,107,307.63 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 487,551,884.24 | 460,718,267.27 | 437,818,493.96 | 388,061,890.73 |
| 流动负债(元) | 245,186,399.61 | 216,169,807.61 | 207,230,795.95 | 186,173,267.4 |
| 非流动负债(元) | 153,901,038.39 | 154,758,874.79 | 133,768,421.52 | 100,895,914.93 |
| 负债合计(元) | 399,087,438 | 370,928,682.4 | 340,999,217.47 | 287,069,182.33 |
| 股东权益(元) | 88,464,446.24 | 89,789,584.87 | 96,819,276.49 | 100,992,708.4 |
| 归属母公司股东的权益(元) | 88,464,446.24 | 89,789,584.87 | 96,819,276.49 | 100,992,708.4 |
| 资本公积(元) | 33,213,902.34 | 33,213,902.34 | 33,213,902.34 | 33,213,902.34 |
| 盈余公积(元) | 4,266,757.84 | 4,266,757.84 | 4,266,757.84 | 4,266,757.84 |
| 未分配利润(元) | 19,793,786.06 | 21,118,924.69 | 28,148,616.31 | 32,322,048.22 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 36,793,713.13 | -5,479,377.72 | 9,466,164.85 | 3,776,770.03 |
| 投资活动产生现金净流量(元) | -14,786,618.38 | -39,834,775.55 | -26,593,249.76 | -92,857,359.59 |
| 筹资活动产生现金净流量(元) | -2,488,628.2 | 49,656,177.54 | 41,447,416.53 | 89,759,437.66 |
| 现金及现金等价物净增加(元) | 19,523,084.43 | 4,734,126.6 | 24,605,169.22 | 984,482.77 |
