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) | 123,715,343.81 | 259,890,392.31 | 124,301,783.48 | 383,873,137.93 |
| 营业总成本(元) | 126,544,375.31 | 276,340,916.28 | 127,906,106.18 | 370,187,255.85 |
| 营业收入(元) | 123,715,343.81 | 259,890,392.31 | 124,301,783.48 | 383,873,137.93 |
| 营业利润(元) | -10,589,147.66 | -32,154,048.61 | -7,287,674.94 | 15,489,775.92 |
| 利润总额(元) | -10,579,795.87 | -32,461,266.98 | -7,268,497.06 | 15,510,091.11 |
| 净利润(元) | -10,970,500.05 | -32,846,076.12 | -7,160,952.57 | 15,246,117.84 |
| 归属母公司股东的净利润(元) | -8,113,723.64 | -26,758,257.04 | -3,987,226.69 | 15,246,117.84 |
| 非经常性损益(元) | 2,217,145.76 | 2,974,106.19 | 2,310,453.71 | 7,937,388.15 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -10,330,869.4 | -29,732,363.23 | -6,297,680.4 | 7,308,729.69 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 316,012,623.5 | 344,947,551.13 | 361,060,844.91 | 388,449,844.85 |
| 固定资产(元) | 63,055,468.11 | 62,785,049.02 | 70,239,986.41 | 76,165,620.17 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 434,227,527.38 | 476,686,448.99 | 485,195,941.48 | 522,566,825.2 |
| 流动负债(元) | 80,581,271.21 | 105,195,080.5 | 90,307,438.39 | 119,441,707.02 |
| 非流动负债(元) | 21,301,249.17 | 28,175,861.44 | 31,623,992.62 | 36,699,655.14 |
| 负债合计(元) | 101,882,520.38 | 133,370,941.94 | 121,931,431.01 | 156,141,362.16 |
| 股东权益(元) | 332,345,007 | 343,315,507.05 | 363,264,510.47 | 366,425,463.04 |
| 归属母公司股东的权益(元) | 331,689,602.49 | 339,803,326.13 | 362,438,236.35 | 366,425,463.04 |
| 资本公积(元) | 91,105,915.18 | 91,105,915.18 | 91,105,915.18 | 91,105,915.18 |
| 盈余公积(元) | 28,587,560.85 | 28,587,560.85 | 28,573,948.83 | 28,573,948.83 |
| 未分配利润(元) | 137,496,126.46 | 145,609,850.1 | 168,258,372.34 | 172,245,599.03 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,964,231.66 | 35,677,128.24 | 10,908,693.8 | 46,278,357.1 |
| 投资活动产生现金净流量(元) | -4,563,080 | -21,251,715.98 | -1,808,196.43 | -23,435,665.98 |
| 筹资活动产生现金净流量(元) | -4,690,674.04 | 302,888.73 | -537,453.14 | -8,588,488.91 |
| 现金及现金等价物净增加(元) | -13,215,049.14 | 14,737,216.02 | 8,579,588.91 | 14,285,759.12 |
