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) | 91,967,185.12 | 169,444,979.64 | 130,163,453.89 | 191,847,339.2 |
| 营业总成本(元) | 91,741,369.44 | 165,005,313.62 | 129,024,559.6 | 183,163,319.21 |
| 营业收入(元) | 91,967,185.12 | 169,444,979.64 | 130,163,453.89 | 191,847,339.2 |
| 营业利润(元) | 925,815.68 | 5,413,016.7 | 1,530,998.88 | 9,048,587.11 |
| 利润总额(元) | 364,618.35 | 4,303,999.48 | 1,504,761.18 | 8,591,399.99 |
| 净利润(元) | 364,618.35 | 4,302,110.31 | 1,497,834.13 | 7,849,368 |
| 归属母公司股东的净利润(元) | 782,477.9 | 4,494,915.6 | 1,278,764.79 | 7,287,669.68 |
| 非经常性损益(元) | 135,592.52 | 2,895,596.77 | 365,866.89 | 5,590,528.53 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 646,885.38 | 1,599,318.83 | 912,897.9 | 2,474,978.33 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 174,912,372.57 | 159,368,515.07 | 183,815,355.61 | 203,591,001.23 |
| 固定资产(元) | 325,230,572.08 | 340,098,501.78 | 355,110,892.38 | 368,574,128.74 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 526,035,369.81 | 528,962,722.88 | 566,687,024.56 | 600,355,956.16 |
| 流动负债(元) | 249,100,546.08 | 252,783,162.54 | 293,329,517.27 | 329,364,296.96 |
| 非流动负债(元) | 19,744,384.18 | 19,353,739.14 | 18,175,843.72 | 18,467,948.31 |
| 负债合计(元) | 268,844,930.26 | 272,136,901.68 | 311,505,360.99 | 347,832,245.27 |
| 股东权益(元) | 257,190,439.55 | 256,825,821.2 | 255,181,663.57 | 252,523,710.89 |
| 归属母公司股东的权益(元) | 256,609,930.37 | 255,827,452.47 | 253,771,420.21 | 251,332,536.87 |
| 资本公积(元) | 249,877,007.26 | 249,877,007.26 | 249,877,007.26 | 249,877,007.26 |
| 盈余公积(元) | 5,518,594.01 | 5,518,594.01 | 5,518,594.01 | 5,518,594.01 |
| 未分配利润(元) | -99,415,670.9 | -100,198,148.8 | -102,254,181.06 | -104,693,064.4 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 14,139,279.43 | -9,608,413.26 | 3,891,285.86 | -19,330,174.28 |
| 投资活动产生现金净流量(元) | -2,000 | -23,383,819.03 | -775,615.2 | -3,678,359.7 |
| 筹资活动产生现金净流量(元) | -12,669,554.14 | 25,499,590.17 | -7,884,588.32 | 30,541,387.02 |
| 现金及现金等价物净增加(元) | 1,467,725.29 | -7,803,742.39 | -4,768,917.66 | 7,160,113.59 |
