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) | 19,510,711.86 | 263,951,687.08 | 104,421,454.14 | 292,007,248.63 |
| 营业总成本(元) | 30,197,638.5 | 250,465,548.68 | 107,839,969.02 | 253,172,852.21 |
| 营业收入(元) | 19,510,711.86 | 263,951,687.08 | 104,421,454.14 | 292,007,248.63 |
| 营业利润(元) | -6,227,738.18 | 8,473,121.22 | -154,724.81 | 35,415,425.47 |
| 利润总额(元) | -6,250,631.04 | 8,165,638.29 | -102,561.53 | 35,278,901.43 |
| 净利润(元) | -6,633,090.52 | 7,975,747.82 | 246,742.79 | 30,106,544.26 |
| 归属母公司股东的净利润(元) | -6,633,090.52 | 7,975,747.82 | 246,742.79 | 30,106,544.26 |
| 非经常性损益(元) | 1,295,862.11 | 933,558.55 | 255,785.19 | 96,815.99 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -7,928,952.63 | 7,042,189.27 | -9,042.4 | 30,009,728.27 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 246,927,275.62 | 253,973,627.42 | 218,153,120.37 | 217,078,286.64 |
| 固定资产(元) | 45,058,362.85 | 35,939,418.37 | 37,289,560.73 | 20,674,925.75 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 338,639,929.86 | 333,445,677.59 | 314,103,500.21 | 300,067,983.6 |
| 流动负债(元) | 171,430,045.88 | 183,562,784.7 | 171,868,449.66 | 109,874,786.79 |
| 非流动负债(元) | 24,014,190.07 | 54,108.46 | 135,271.15 | 48,377,883.3 |
| 负债合计(元) | 195,444,235.95 | 183,616,893.16 | 172,003,720.81 | 158,252,670.09 |
| 股东权益(元) | 143,195,693.91 | 149,828,784.43 | 142,099,779.4 | 141,815,313.51 |
| 归属母公司股东的权益(元) | 143,195,693.91 | 149,828,784.43 | 142,099,779.4 | 141,815,313.51 |
| 资本公积(元) | 20,443,037.2 | 20,443,037.2 | 20,443,037.2 | 20,405,314.1 |
| 盈余公积(元) | 10,483,360.68 | 10,483,360.68 | 9,685,785.9 | 9,685,785.9 |
| 未分配利润(元) | 40,144,296.03 | 46,777,386.55 | 39,845,956.3 | 39,599,213.51 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 14,382,541.03 | -18,196,643.88 | -14,088,184.69 | -35,079,978.13 |
| 投资活动产生现金净流量(元) | -22,982,725.26 | -11,678,712.51 | -10,341,446.48 | -20,774,808.3 |
| 筹资活动产生现金净流量(元) | 5,273,761.13 | 15,884,533.15 | 23,185,114.78 | 57,680,502.9 |
| 现金及现金等价物净增加(元) | -3,326,423.1 | -13,990,823.24 | -1,244,516.39 | 1,825,716.47 |
