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) | 100,527,495.74 | 251,497,348.91 | 126,536,108.6 | 192,559,554.7 |
| 营业总成本(元) | 100,086,690.18 | 214,256,757.83 | 99,066,165.97 | 182,762,446.49 |
| 营业收入(元) | 100,527,495.74 | 251,497,348.91 | 126,536,108.6 | 192,559,554.7 |
| 营业利润(元) | 1,689,589.03 | 38,031,057.12 | 28,345,577.82 | 9,669,330.06 |
| 利润总额(元) | 1,291,584.52 | 38,089,895.33 | 29,075,493.13 | 9,890,727.19 |
| 净利润(元) | -1,717,099.24 | 34,449,197.06 | 26,436,264.92 | 7,630,862.33 |
| 归属母公司股东的净利润(元) | -1,859,722.95 | 34,588,641.21 | 26,328,024.43 | 7,636,837.11 |
| 非经常性损益(元) | 294,246.45 | 827,776.06 | 620,426.38 | 667,880.5 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -2,153,969.4 | 33,760,865.15 | 25,707,598.05 | 6,968,956.61 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 106,341,109.56 | 142,723,942.2 | 145,525,467.08 | 117,289,571.11 |
| 固定资产(元) | 115,791,604.43 | 122,314,281.83 | 128,581,722.86 | 136,541,629.09 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 341,411,435.99 | 374,660,103.95 | 376,725,288.67 | 358,803,309.36 |
| 流动负债(元) | 69,998,691.58 | 101,509,491.56 | 111,536,436.58 | 119,999,550.35 |
| 非流动负债(元) | 919,160.53 | 939,929.27 | 991,101.11 | 1,042,272.95 |
| 负债合计(元) | 70,917,852.11 | 102,449,420.83 | 112,527,537.69 | 121,041,823.3 |
| 股东权益(元) | 270,493,583.88 | 272,210,683.12 | 264,197,750.98 | 237,761,486.06 |
| 归属母公司股东的权益(元) | 271,876,140.29 | 273,735,863.24 | 265,475,246.46 | 239,147,222.03 |
| 资本公积(元) | 46,009,306.19 | 46,009,306.19 | 46,009,306.19 | 46,009,306.19 |
| 盈余公积(元) | 11,316,243.43 | 11,316,243.43 | 11,316,243.43 | 11,316,243.43 |
| 未分配利润(元) | 96,813,390.67 | 98,673,113.62 | 90,412,496.84 | 64,084,472.41 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -32,787,943.03 | 35,073,151.43 | 33,065,492.15 | 47,966,031.69 |
| 投资活动产生现金净流量(元) | -1,047,280.55 | -16,857,706.22 | -751,791.57 | -5,277,343.58 |
| 筹资活动产生现金净流量(元) | -12,447,999.26 | -998,311.13 | 0 | -15,416,222.16 |
| 现金及现金等价物净增加(元) | -46,283,222.84 | 17,217,504.19 | 32,330,689.68 | 27,289,455.05 |
