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) | 461,328,605.96 | 930,722,139.25 | 423,239,017.19 | 670,057,794.22 |
| 营业总成本(元) | 496,152,227.73 | 1,021,490,374.83 | 466,955,183.31 | 749,654,971.14 |
| 营业收入(元) | 461,328,605.96 | 930,722,139.25 | 423,239,017.19 | 670,057,794.22 |
| 营业利润(元) | 1,385,008.12 | -16,282,619.62 | -6,720,903.37 | -28,946,970.21 |
| 利润总额(元) | 1,361,884.42 | -16,010,859.65 | -6,448,493.33 | -28,459,937.06 |
| 净利润(元) | 1,361,884.42 | -16,010,859.65 | -6,448,493.33 | -28,459,937.06 |
| 归属母公司股东的净利润(元) | 1,424,763.53 | -16,010,859.65 | -6,448,493.33 | -28,459,937.06 |
| 非经常性损益(元) | 1,165,904.32 | 1,701,313.28 | 783,594.04 | 9,846,741.88 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 258,859.21 | -17,712,172.93 | -7,232,087.37 | -38,306,678.94 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 270,376,299.54 | 237,304,270.11 | 266,514,019.52 | 285,657,400.97 |
| 固定资产(元) | 69,363,348.99 | 66,430,814.86 | 43,573,663.21 | 43,294,727.1 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 406,026,638.19 | 366,454,216.58 | 378,390,492.52 | 385,933,600.11 |
| 流动负债(元) | 171,364,782.61 | 138,915,128.2 | 143,960,270.39 | 171,845,014.06 |
| 非流动负债(元) | 78,508,836.44 | 72,747,953.66 | 71,576,721.09 | 44,786,591.68 |
| 负债合计(元) | 249,873,619.05 | 211,663,081.86 | 215,536,991.48 | 216,631,605.74 |
| 股东权益(元) | 156,153,019.14 | 154,791,134.72 | 162,853,501.04 | 169,301,994.37 |
| 归属母公司股东的权益(元) | 155,059,885.37 | 153,635,121.84 | 162,853,501.04 | 169,301,994.37 |
| 资本公积(元) | 38,683,901.8 | 38,683,901.8 | 38,339,914.68 | 38,339,914.68 |
| 盈余公积(元) | 5,441,867.2 | 5,441,867.2 | 5,441,867.2 | 5,441,867.2 |
| 未分配利润(元) | -10,326,064.63 | -11,750,828.16 | -2,188,461.84 | 4,260,031.49 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 9,028,609.26 | -10,686,144.47 | -28,940,823.98 | -5,416,222.18 |
| 投资活动产生现金净流量(元) | -10,046,645.06 | -32,715,200.12 | -13,861,591.55 | -23,970,377.22 |
| 筹资活动产生现金净流量(元) | 19,661,178.48 | -9,583,196.33 | -6,910,553.1 | 33,906,417.89 |
| 现金及现金等价物净增加(元) | 18,643,142.68 | -52,971,442.29 | -49,712,968.63 | 4,363,848.65 |
