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) | 91,911,625.89 | 203,420,457.31 | 101,099,241.6 | 170,925,788.84 |
| 营业总成本(元) | 99,116,465.61 | 202,736,702.68 | 99,388,946.92 | 181,028,651.12 |
| 营业收入(元) | 91,911,625.89 | 203,420,457.31 | 101,099,241.6 | 170,925,788.84 |
| 营业利润(元) | -4,665,358.91 | 2,529,483.9 | 4,036,600.75 | -13,193,766.35 |
| 利润总额(元) | -4,705,775.97 | 2,551,186.53 | 3,777,565.26 | -17,601,000.82 |
| 净利润(元) | -4,126,198.41 | 858,574.83 | 2,938,550.61 | -17,060,146.81 |
| 归属母公司股东的净利润(元) | -2,447,782.19 | 3,344,160.68 | 4,192,904.4 | -15,019,898.58 |
| 非经常性损益(元) | 994,503.35 | 2,431,330.11 | 1,265,783.37 | 386,580.23 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -3,442,285.54 | 912,830.57 | 2,927,121.03 | -15,406,478.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 189,526,904.62 | 177,635,025.92 | 166,609,508.35 | 171,785,223.09 |
| 固定资产(元) | 99,700,622.05 | 102,060,969.72 | 92,332,046.19 | 97,858,848.23 |
| 长期股权投资(元) | 4,417,556.73 | 4,692,709.6 | 0 | 0 |
| 资产总计(元) | 326,978,112.86 | 316,032,883.15 | 298,109,272.34 | 305,885,556.1 |
| 流动负债(元) | 177,361,111.48 | 170,478,007.3 | 150,561,965.83 | 157,811,631.18 |
| 非流动负债(元) | 44,892,411.38 | 37,534,087.44 | 37,308,503.08 | 41,880,338.77 |
| 负债合计(元) | 222,253,522.86 | 208,012,094.74 | 187,870,468.91 | 199,691,969.95 |
| 股东权益(元) | 104,724,590 | 108,020,788.41 | 110,238,803.43 | 106,193,586.15 |
| 归属母公司股东的权益(元) | 104,382,531.52 | 106,000,313.71 | 106,987,096.67 | 101,687,525.6 |
| 资本公积(元) | 113,187,440.39 | 112,357,440.39 | 112,630,533.68 | 111,523,867.01 |
| 盈余公积(元) | 789,329.21 | 789,329.21 | 789,329.21 | 789,329.21 |
| 未分配利润(元) | -65,734,238.08 | -63,286,455.89 | -62,572,766.22 | -66,765,670.62 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,867,326.8 | -1,208,997.63 | -11,294,449.18 | -31,578,056.52 |
| 投资活动产生现金净流量(元) | -570,628.1 | -21,928,346.67 | -4,505,558.13 | -17,897,443.84 |
| 筹资活动产生现金净流量(元) | 4,223,251.6 | 14,012,768.59 | 5,245,498.58 | 63,215,414.59 |
| 现金及现金等价物净增加(元) | -1,876,440.81 | -9,124,575.71 | -10,499,625.29 | 13,739,914.23 |
