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) | 422,017,322.47 | 923,017,886.53 | 419,620,067.86 | 887,108,998.63 |
| 营业总成本(元) | 435,215,599.72 | 910,903,891.71 | 407,556,559.25 | 936,669,529.06 |
| 营业收入(元) | 422,017,322.47 | 923,017,886.53 | 419,620,067.86 | 887,108,998.63 |
| 营业利润(元) | -14,685,965.03 | 10,882,463.45 | 7,575,205.18 | -47,521,174.55 |
| 利润总额(元) | -14,821,316.64 | 10,658,975.77 | 7,559,436.04 | -47,295,996.35 |
| 净利润(元) | -14,986,732.97 | 10,306,667.6 | 6,678,722.94 | -45,109,274.52 |
| 归属母公司股东的净利润(元) | -14,986,732.97 | 10,306,667.6 | 6,678,722.94 | -45,109,274.52 |
| 非经常性损益(元) | 4,005,828.87 | 2,144,514.34 | 1,420,381.77 | -1,207,048.03 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -18,992,561.84 | 8,162,153.26 | 5,258,341.17 | -43,902,226.49 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 579,016,058.74 | 594,079,001.31 | 557,908,528.33 | 527,506,982.5 |
| 固定资产(元) | 445,496,702.57 | 478,006,242.15 | 487,225,023.45 | 512,291,098.42 |
| 长期股权投资(元) | 228,648,580.2 | 231,696,341.88 | 226,083,526.54 | 235,237,373.17 |
| 资产总计(元) | 1,345,353,837.83 | 1,394,375,743.52 | 1,377,865,370.72 | 1,379,343,428.14 |
| 流动负债(元) | 864,782,117.19 | 875,944,373.72 | 791,769,681.84 | 769,205,721.63 |
| 非流动负债(元) | 130,442,196.61 | 153,315,112.8 | 224,607,376.54 | 255,328,117.11 |
| 负债合计(元) | 995,224,313.8 | 1,029,259,486.52 | 1,016,377,058.38 | 1,024,533,838.74 |
| 股东权益(元) | 350,129,524.03 | 365,116,257 | 361,488,312.34 | 354,809,589.4 |
| 归属母公司股东的权益(元) | 350,129,524.03 | 365,116,257 | 361,488,312.34 | 354,809,589.4 |
| 资本公积(元) | 289,885,576.73 | 289,885,576.73 | 289,885,576.73 | 289,885,576.73 |
| 盈余公积(元) | 12,477,889.31 | 12,477,889.31 | 12,477,889.31 | 12,477,889.31 |
| 未分配利润(元) | -32,233,942.01 | -17,247,209.04 | -20,875,153.7 | -27,553,876.64 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 12,239,035.39 | 30,309,845.94 | 7,972,780.27 | -9,529,288.87 |
| 投资活动产生现金净流量(元) | -11,257,819.87 | -29,501,734.14 | -17,261,397.76 | -30,370,021.61 |
| 筹资活动产生现金净流量(元) | 4,261,568.12 | 17,824,272.74 | 22,999,118.91 | 41,350,793.95 |
| 现金及现金等价物净增加(元) | 5,214,619.3 | 18,429,823.85 | 13,667,744.07 | 1,413,177.24 |
