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) | 103,895,501.6 | 208,766,587.94 | 112,135,951.1 | 181,806,571.83 |
| 营业总成本(元) | 97,347,792.56 | 214,220,158.37 | 103,107,458.94 | 212,468,960.12 |
| 营业收入(元) | 103,895,501.6 | 208,766,587.94 | 112,135,951.1 | 181,806,571.83 |
| 营业利润(元) | 6,567,254.14 | -5,853,725.05 | 8,328,125.94 | -27,061,178.84 |
| 利润总额(元) | 6,270,806.62 | -9,582,177.17 | 6,156,499.85 | -29,856,333.61 |
| 净利润(元) | 4,863,296.26 | -8,036,494.58 | 4,840,728.02 | -23,023,243.02 |
| 归属母公司股东的净利润(元) | 5,039,440.21 | -7,972,463.11 | 4,840,728.02 | -23,023,243.02 |
| 非经常性损益(元) | 538,299.1 | 3,858,469.19 | -1,300,403.5 | 5,840,487.92 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,501,141.11 | -11,830,932.3 | 6,141,131.53 | -28,863,730.94 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 165,519,483.4 | 164,882,780.36 | 173,360,847.68 | 167,033,489.86 |
| 固定资产(元) | 185,122,230.82 | 177,328,826.88 | 180,988,802.88 | 184,814,046.72 |
| 长期股权投资(元) | 0 | 0 | 258,164.36 | 427,786.8 |
| 资产总计(元) | 398,729,564.67 | 389,307,268.34 | 394,178,806.53 | 384,606,197.22 |
| 流动负债(元) | 72,754,369 | 73,826,978.28 | 67,000,403.41 | 60,787,387.31 |
| 非流动负债(元) | 9,141,057.34 | 3,509,447.99 | 2,353,944.13 | 3,877,078.94 |
| 负债合计(元) | 81,895,426.34 | 77,336,426.27 | 69,354,347.54 | 64,664,466.25 |
| 股东权益(元) | 316,834,138.33 | 311,970,842.07 | 324,824,458.99 | 319,941,730.97 |
| 归属母公司股东的权益(元) | 316,894,677.51 | 311,855,237.3 | 324,824,458.99 | 319,941,730.97 |
| 资本公积(元) | 144,306,283.4 | 144,306,283.4 | 144,306,283.4 | 144,267,283.4 |
| 盈余公积(元) | 16,894,487.52 | 16,894,487.52 | 16,894,487.52 | 16,894,487.52 |
| 未分配利润(元) | 121,465,821.59 | 116,426,381.38 | 129,395,603.07 | 124,554,875.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 12,634,917.36 | 20,491,562.41 | 5,009,102.06 | 26,829,167.76 |
| 投资活动产生现金净流量(元) | -10,701,720.89 | -28,891,761.87 | -15,768,656.65 | -32,406,813.92 |
| 筹资活动产生现金净流量(元) | -4,321,180.09 | 11,575,809.27 | 9,676,590.08 | -7,562,768 |
| 现金及现金等价物净增加(元) | -2,387,983.62 | 3,175,609.81 | -1,082,964.51 | -13,140,414.16 |
