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) | 63,719,452.69 | 92,204,379.8 | 60,191,422.55 | 78,691,479.96 |
| 营业总成本(元) | 64,396,066.74 | 89,427,214.46 | 59,750,522.28 | 106,736,245.72 |
| 营业收入(元) | 63,719,452.69 | 92,204,379.8 | 60,191,422.55 | 78,691,479.96 |
| 营业利润(元) | 503,331.74 | 2,719,779.27 | 585,970.12 | -25,152,218.86 |
| 利润总额(元) | 939,093.15 | 2,193,591.08 | 591,751 | -25,133,591.44 |
| 净利润(元) | 939,093.15 | 2,193,591.08 | 591,751 | -25,133,591.44 |
| 归属母公司股东的净利润(元) | 939,093.15 | 2,193,591.08 | 591,751 | -25,133,591.44 |
| 非经常性损益(元) | 876,583.41 | 845,400.13 | 370,580.88 | 897,089.43 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 62,509.74 | 1,348,190.95 | 221,170.12 | -26,030,680.87 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 100,699,246.68 | 105,208,182.27 | 66,311,581.46 | 50,097,750.98 |
| 固定资产(元) | 187,522,683.31 | 146,928,191.58 | 123,941,609.22 | 110,640,609.78 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 416,456,360.89 | 301,096,940.33 | 208,248,732.48 | 176,174,477.44 |
| 流动负债(元) | 171,494,019.21 | 160,417,906.88 | 122,916,043.41 | 110,426,430.75 |
| 非流动负债(元) | 178,335,517.52 | 74,991,302.44 | 21,246,798.14 | 2,253,906.76 |
| 负债合计(元) | 349,829,536.73 | 235,409,209.32 | 144,162,841.55 | 112,680,337.51 |
| 股东权益(元) | 66,626,824.16 | 65,687,731.01 | 64,085,890.93 | 63,494,139.93 |
| 归属母公司股东的权益(元) | 66,626,824.16 | 65,687,731.01 | 64,085,890.93 | 63,494,139.93 |
| 资本公积(元) | 44,598,007.27 | 44,598,007.27 | 44,598,007.27 | 44,598,007.27 |
| 盈余公积(元) | 806,832.22 | 806,832.22 | 806,832.22 | 806,832.22 |
| 未分配利润(元) | -47,178,015.33 | -48,117,108.48 | -49,718,948.56 | -50,310,699.56 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 2,454,680.58 | 10,226,369.43 | -5,818,327.2 | 9,431,205.6 |
| 投资活动产生现金净流量(元) | -124,630,909.73 | -69,554,916.74 | -19,578,702 | -13,057,094.58 |
| 筹资活动产生现金净流量(元) | 82,473,293.39 | 103,536,649.68 | 25,807,068.82 | 1,523,382.73 |
| 现金及现金等价物净增加(元) | -39,702,935.76 | 44,199,433.71 | 410,039.62 | -2,102,506.25 |
