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) | 65,418,267.24 | 162,413,978.05 | 78,201,933.9 | 164,699,923.5 |
| 营业总成本(元) | 72,096,388.65 | 148,218,449.19 | 71,476,316.07 | 146,800,008.72 |
| 营业收入(元) | 65,418,267.24 | 162,413,978.05 | 78,201,933.9 | 164,699,923.5 |
| 营业利润(元) | -5,252,420.78 | 18,547,873.19 | 8,755,419.77 | 22,047,756.69 |
| 利润总额(元) | -5,322,097.54 | 21,366,676.91 | 8,857,095.14 | 22,845,025.53 |
| 净利润(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 |
| 归属母公司股东的净利润(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 |
| 非经常性损益(元) | 1,374,915.98 | 5,969,373.95 | 2,798,807.33 | 5,032,707.21 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -7,573,281.82 | 14,356,919.26 | 4,973,194.19 | 14,592,800.55 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 122,279,841.28 | 148,485,571.23 | 152,422,618.47 | 107,746,638.15 |
| 固定资产(元) | 116,494,719.42 | 119,957,694.09 | 90,945,287.35 | 88,750,040.28 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 340,631,325.6 | 372,848,241.42 | 352,964,044.66 | 306,784,831.82 |
| 流动负债(元) | 91,501,017.96 | 108,949,405.53 | 94,633,340.27 | 100,282,316.3 |
| 非流动负债(元) | 26,902,309.56 | 35,472,471.97 | 35,112,316 | 30,706,317.32 |
| 负债合计(元) | 118,403,327.52 | 144,421,877.5 | 129,745,656.27 | 130,988,633.62 |
| 股东权益(元) | 222,227,998.08 | 228,426,363.92 | 223,218,388.39 | 175,796,198.2 |
| 归属母公司股东的权益(元) | 222,227,998.08 | 228,426,363.92 | 223,218,388.39 | 175,796,198.2 |
| 资本公积(元) | 30,214,367.7 | 30,214,367.7 | 33,461,949.64 | 1,811,760.96 |
| 盈余公积(元) | 15,621,408.65 | 15,621,408.65 | 13,995,202.6 | 13,995,202.6 |
| 未分配利润(元) | 108,392,221.73 | 114,590,587.57 | 107,761,236.15 | 99,989,234.64 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -6,623,527.15 | 37,401,260.76 | -28,553,471.56 | 8,580,865.6 |
| 投资活动产生现金净流量(元) | -893,982.78 | -20,276,888.78 | -2,017,894.66 | -27,044,566.16 |
| 筹资活动产生现金净流量(元) | -19,897,463.09 | 15,166,484.89 | 39,680,464.66 | 10,434,604.68 |
| 现金及现金等价物净增加(元) | -27,414,973.02 | 32,290,857.18 | 9,109,099.13 | -8,029,094.3 |
