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) | 230,800,978.46 | 700,665,201.68 | 345,173,794.37 | 1,302,915,751.31 |
| 营业总成本(元) | 234,195,969.06 | 724,670,116.01 | 342,791,661.77 | 1,293,716,441.59 |
| 营业收入(元) | 230,800,978.46 | 700,665,201.68 | 345,173,794.37 | 1,302,915,751.31 |
| 营业利润(元) | -862,142.19 | -21,584,913.93 | 2,282,100.78 | 12,862,207.19 |
| 利润总额(元) | -567,292.46 | -20,588,681.32 | 3,202,653.29 | 9,349,160.06 |
| 净利润(元) | 365,322.25 | -22,693,945.78 | 2,305,018.95 | 6,544,963.67 |
| 归属母公司股东的净利润(元) | -282,460.96 | -22,280,971.95 | 2,402,379.4 | 6,642,082.64 |
| 非经常性损益(元) | 1,113,298.36 | 2,233,814.33 | 1,139,815.87 | 1,140,534.68 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,395,759.32 | -24,514,786.28 | 1,262,563.53 | 5,501,547.96 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 392,012,900.67 | 471,047,306.44 | 479,501,896 | 546,292,920.02 |
| 固定资产(元) | 53,795,889.03 | 56,179,857.84 | 53,337,838.76 | 55,525,398.64 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 496,990,376.21 | 577,988,011.22 | 594,815,480.3 | 644,954,638.05 |
| 流动负债(元) | 187,770,836.83 | 270,517,541.78 | 261,261,474.71 | 302,391,365.67 |
| 非流动负债(元) | 21,504,401.7 | 20,120,654.01 | 21,208,440.16 | 32,522,725.9 |
| 负债合计(元) | 209,275,238.53 | 290,638,195.79 | 282,469,914.87 | 334,914,091.57 |
| 股东权益(元) | 287,715,137.68 | 287,349,815.43 | 312,345,565.43 | 310,040,546.48 |
| 归属母公司股东的权益(元) | 287,715,137.68 | 287,997,598.64 | 312,677,735.26 | 310,275,355.86 |
| 资本公积(元) | 91,566,161.48 | 91,566,161.48 | 91,566,161.48 | 91,566,161.48 |
| 盈余公积(元) | 2,002,623.32 | 2,002,623.32 | 1,857,957.65 | 1,857,957.65 |
| 未分配利润(元) | 71,146,352.88 | 71,428,813.84 | 96,253,616.13 | 93,851,236.73 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 341,266.67 | 30,112,381.48 | 468,232.34 | 8,558,927.11 |
| 投资活动产生现金净流量(元) | -37,100 | -3,390,012.72 | -2,800,279.68 | -11,671,789.94 |
| 筹资活动产生现金净流量(元) | -52,230,993.57 | -31,502,830.77 | -26,219,840.19 | 35,082,776.93 |
| 现金及现金等价物净增加(元) | -51,926,826.9 | -4,780,462.01 | -28,551,887.53 | 31,969,914.1 |
