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) | 168,811,922.81 | 327,509,748.33 | 131,403,961.19 | 478,926,823.22 |
| 营业总成本(元) | 174,668,029.74 | 350,058,639.98 | 147,212,100.65 | 420,399,901.19 |
| 营业收入(元) | 168,811,922.81 | 327,509,748.33 | 131,403,961.19 | 478,926,823.22 |
| 营业利润(元) | -4,078,250.6 | -26,890,707.38 | -13,804,761.23 | 74,096,735.74 |
| 利润总额(元) | -4,080,071.91 | -19,451,765.29 | -13,769,673.68 | 82,829,051.55 |
| 净利润(元) | -2,320,132.88 | -13,391,050.59 | -8,272,662.73 | 63,699,877.05 |
| 归属母公司股东的净利润(元) | -2,511,532.95 | -10,059,245.94 | -6,297,891.27 | 73,505,819.07 |
| 非经常性损益(元) | 1,370,936.84 | 5,132,935.27 | 2,715,993.74 | 150,569,224.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,882,469.79 | -15,192,181.21 | -9,013,885.01 | -77,063,404.96 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 256,999,685.56 | 268,673,496.46 | 251,466,471.9 | 275,157,802.74 |
| 固定资产(元) | 113,515,508.93 | 118,306,226.53 | 130,409,440.18 | 126,586,573.43 |
| 长期股权投资(元) | 0 | 0 | 0 | 890,779.79 |
| 资产总计(元) | 426,949,572.06 | 448,372,884.23 | 446,251,510.18 | 462,979,943.07 |
| 流动负债(元) | 191,928,318.71 | 205,700,976.02 | 196,343,805.45 | 200,755,447.59 |
| 非流动负债(元) | 18,784,719.17 | 24,115,241.15 | 26,187,579.1 | 30,231,707.12 |
| 负债合计(元) | 210,713,037.88 | 229,816,217.17 | 222,531,384.55 | 230,987,154.71 |
| 股东权益(元) | 216,236,534.18 | 218,556,667.06 | 223,720,125.63 | 231,992,788.36 |
| 归属母公司股东的权益(元) | 200,008,188.52 | 202,519,721.47 | 206,281,076.14 | 212,578,967.41 |
| 资本公积(元) | 92,627,232.18 | 92,627,232.18 | 92,627,232.18 | 92,627,232.18 |
| 盈余公积(元) | 15,482,266.26 | 15,482,266.26 | 15,526,532.56 | 15,482,266.26 |
| 未分配利润(元) | -33,101,309.92 | -30,589,776.97 | -26,872,688.6 | -20,530,531.03 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 15,974,944.28 | 24,647,597.06 | -11,294,215.57 | 17,427,601.73 |
| 投资活动产生现金净流量(元) | -27,349,651.06 | -3,064,059.9 | -5,066,815.26 | 98,090,983.34 |
| 筹资活动产生现金净流量(元) | -7,518,465.73 | -18,585,178.48 | -9,679,374.74 | -112,152,163.07 |
| 现金及现金等价物净增加(元) | -18,885,182.74 | 3,249,432.62 | -25,698,195.37 | 4,327,236.95 |
