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) | 59,542,314.94 | 129,072,781.74 | 65,872,579.03 | 168,100,038.17 |
| 营业总成本(元) | 74,006,089 | 140,016,263.19 | 65,763,004.34 | 156,887,429.73 |
| 营业收入(元) | 59,542,314.94 | 129,072,781.74 | 65,872,579.03 | 168,100,038.17 |
| 营业利润(元) | -13,739,285.25 | -17,643,746.44 | 1,152,717.96 | 11,653,812.69 |
| 利润总额(元) | -13,792,499.53 | -17,902,003.49 | 1,133,037.93 | 11,222,476.02 |
| 净利润(元) | -15,059,852.18 | -16,621,271.46 | 1,149,450.41 | 11,266,242.97 |
| 归属母公司股东的净利润(元) | -15,059,852.18 | -16,621,271.46 | 1,149,450.41 | 11,266,242.97 |
| 非经常性损益(元) | 574,571.01 | 1,442,245.64 | 831,351.36 | 323,511.48 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -15,634,423.19 | -18,063,517.1 | 318,099.05 | 10,942,731.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 79,098,411.99 | 89,642,549.95 | 103,586,627.92 | 89,243,664.64 |
| 固定资产(元) | 189,883,860.02 | 196,555,579.59 | 200,836,924.67 | 206,303,406.06 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 284,354,350.84 | 302,571,399.69 | 321,902,513.19 | 313,536,458.88 |
| 流动负债(元) | 126,213,190.4 | 135,938,587.07 | 134,408,216.87 | 120,807,404.3 |
| 非流动负债(元) | 4,000,000 | 0 | 3,333,333.26 | 4,300,000 |
| 负债合计(元) | 130,213,190.4 | 135,938,587.07 | 137,741,550.13 | 125,107,404.3 |
| 股东权益(元) | 154,141,160.44 | 166,632,812.62 | 184,160,963.06 | 188,429,054.58 |
| 归属母公司股东的权益(元) | 154,141,160.44 | 166,632,812.62 | 184,160,963.06 | 188,429,054.58 |
| 资本公积(元) | 38,873,811.76 | 39,240,611.76 | 38,998,040.33 | 38,782,211.76 |
| 盈余公积(元) | 12,950,680.23 | 12,950,680.23 | 13,068,445.1 | 12,950,680.23 |
| 未分配利润(元) | 48,777,963.45 | 63,837,815.63 | 81,490,772.63 | 86,092,457.59 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,865,396.81 | 10,749,134.58 | -2,290,186.31 | 30,480,047.36 |
| 投资活动产生现金净流量(元) | -2,434,910.9 | -4,734,919.49 | -3,308,619.49 | -6,958,964.97 |
| 筹资活动产生现金净流量(元) | -1,910,813.52 | 114,703.38 | 17,416,202.58 | -22,139,861.36 |
| 现金及现金等价物净增加(元) | -1,414,395.88 | 6,126,221.22 | 11,788,294.28 | 1,518,447.69 |
