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) | 86,504,803.48 | 194,890,608.11 | 100,767,132.95 | 247,744,770.1 |
| 营业总成本(元) | 97,186,979.96 | 203,823,907.16 | 101,143,274.48 | 262,999,908.82 |
| 营业收入(元) | 86,504,803.48 | 194,890,608.11 | 100,767,132.95 | 247,744,770.1 |
| 营业利润(元) | -8,183,433.58 | -8,794,422.59 | 629,423.7 | -2,827,136.09 |
| 利润总额(元) | -7,316,502.79 | -8,683,645.66 | 675,544.43 | -1,552,972.04 |
| 净利润(元) | -7,316,502.79 | -4,452,275.32 | 675,544.43 | 457,392.65 |
| 归属母公司股东的净利润(元) | -5,262,661.05 | -3,613,942.12 | 969,027.79 | 580,635.47 |
| 非经常性损益(元) | 1,707,866.71 | 1,219,449.75 | 912,909.66 | 6,380,718.28 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -6,970,527.76 | -4,833,391.87 | 56,118.13 | -5,800,082.81 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 154,769,900.19 | 165,812,936.65 | 222,790,177.18 | 209,336,741.71 |
| 固定资产(元) | 283,668,224.04 | 285,630,361.36 | 14,916,407.77 | 15,148,154.05 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 478,509,744.56 | 493,429,017.6 | 493,848,135.07 | 434,411,269.72 |
| 流动负债(元) | 163,062,902.83 | 163,884,989.53 | 159,943,581.42 | 138,586,922.86 |
| 非流动负债(元) | 128,738,994.16 | 144,986,030.02 | 152,794,066.68 | 131,323,689.16 |
| 负债合计(元) | 291,801,896.99 | 308,871,019.55 | 312,737,648.1 | 269,910,612.02 |
| 股东权益(元) | 186,707,847.57 | 184,557,998.05 | 181,110,486.97 | 164,500,657.7 |
| 归属母公司股东的权益(元) | 116,218,684.43 | 122,014,993.17 | 126,022,632.25 | 125,119,319.62 |
| 资本公积(元) | 9,328,244.16 | 9,328,244.16 | 9,328,244.16 | 9,328,244.16 |
| 盈余公积(元) | 17,055,502.89 | 17,055,502.89 | 16,257,886.47 | 16,257,886.47 |
| 未分配利润(元) | 28,220,618.14 | 33,483,279.18 | 38,863,865.51 | 37,894,837.72 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -24,715,648.92 | 7,087,719.27 | -12,114,638.44 | 46,490,429.97 |
| 投资活动产生现金净流量(元) | -11,382,942.14 | -28,282,657.32 | -48,614,286 | -163,731,426.58 |
| 筹资活动产生现金净流量(元) | 19,033,219.1 | 42,121,369.92 | 52,295,841.69 | 135,411,358.73 |
| 现金及现金等价物净增加(元) | -16,307,630.42 | 22,497,360.87 | -6,216,378.55 | 17,967,145.09 |
