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) | 47,958,467.5 | 118,873,463.52 | 65,269,545.07 | 179,443,498.16 |
| 营业总成本(元) | 53,239,806.75 | 119,376,594.8 | 61,124,497.66 | 158,995,178.73 |
| 营业收入(元) | 47,958,467.5 | 118,873,463.52 | 65,269,545.07 | 179,443,498.16 |
| 营业利润(元) | -3,043,033.35 | 3,549,446.09 | 4,925,891.4 | 24,526,744.64 |
| 利润总额(元) | -3,489,628.29 | 3,116,403.72 | 4,768,302.74 | 21,821,960.87 |
| 净利润(元) | -2,469,665.09 | 3,891,246.43 | 4,812,438.23 | 22,012,609.57 |
| 归属母公司股东的净利润(元) | -2,469,665.09 | 3,891,246.43 | 4,812,438.23 | 22,012,609.57 |
| 非经常性损益(元) | -47,761.35 | 2,332,880.42 | 887,927.97 | 1,524,749.91 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,421,903.74 | 1,558,366.01 | 3,924,510.26 | 20,487,859.66 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 137,218,075.24 | 125,908,041.04 | 126,277,834.76 | 101,537,745.1 |
| 固定资产(元) | 136,201,879.29 | 141,708,479.67 | 147,130,620.31 | 154,275,713.95 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 318,591,084.16 | 305,832,389.35 | 299,098,291.83 | 281,149,761.66 |
| 流动负债(元) | 102,959,455.6 | 91,317,300.46 | 78,753,505.72 | 70,566,195.73 |
| 非流动负债(元) | 31,102,835.18 | 27,719,925.55 | 32,620,410.93 | 21,048,908.98 |
| 负债合计(元) | 134,062,290.78 | 119,037,226.01 | 111,373,916.65 | 91,615,104.71 |
| 股东权益(元) | 184,528,793.38 | 186,795,163.34 | 187,724,375.18 | 189,534,656.95 |
| 归属母公司股东的权益(元) | 184,528,793.38 | 186,795,163.34 | 187,724,375.18 | 189,534,656.95 |
| 资本公积(元) | 79,749,092.82 | 79,749,092.82 | 79,749,092.82 | 79,749,092.82 |
| 盈余公积(元) | 8,092,149.71 | 8,092,149.71 | 7,703,827.08 | 7,703,827.08 |
| 未分配利润(元) | 30,257,055.72 | 32,726,720.81 | 34,044,255.28 | 35,854,537.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -14,161,450.35 | -2,442,371.36 | -14,051,995.73 | 65,424,535.87 |
| 投资活动产生现金净流量(元) | -10,570,750 | -8,724,654.42 | -1,959,147.84 | -10,011,606.53 |
| 筹资活动产生现金净流量(元) | 14,705,531.37 | 16,678,788.51 | 17,838,984.53 | -51,145,122.76 |
| 现金及现金等价物净增加(元) | -10,026,668.98 | 5,511,755.7 | 1,827,851.77 | 4,333,018.53 |
