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) | 66,607,964.03 | 180,410,555.71 | 101,588,852.09 | 259,854,918.73 |
| 营业总成本(元) | 80,149,160.32 | 188,525,999.99 | 99,334,071.07 | 237,602,306.74 |
| 营业收入(元) | 66,607,964.03 | 180,410,555.71 | 101,588,852.09 | 259,854,918.73 |
| 营业利润(元) | -9,343,407.06 | -12,010,634.93 | 9,262,927.32 | 17,672,110.87 |
| 利润总额(元) | -9,086,039.25 | -12,048,757.06 | 9,390,242.24 | 17,617,603.17 |
| 净利润(元) | -8,121,844.72 | -10,547,458.61 | 8,085,833.96 | 15,650,931.57 |
| 归属母公司股东的净利润(元) | -8,121,844.72 | -10,547,458.61 | 8,085,833.96 | 16,824,174.58 |
| 非经常性损益(元) | 311,681.69 | 971,888.37 | 1,036,614.7 | 852,614.42 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -8,433,526.41 | -11,519,346.98 | 7,049,219.26 | 15,971,560.16 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 293,988,623.33 | 312,835,556 | 305,919,266.76 | 315,870,582.45 |
| 固定资产(元) | 57,883,421.7 | 63,016,814.81 | 67,724,336.58 | 72,161,762.23 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 460,406,040.26 | 481,562,015.38 | 460,835,421.92 | 474,935,318.84 |
| 流动负债(元) | 229,216,684.03 | 246,628,848.85 | 196,875,445.82 | 215,358,518.37 |
| 非流动负债(元) | 61,107,308.83 | 56,729,274.41 | 66,934,761.98 | 67,525,449.74 |
| 负债合计(元) | 290,323,992.86 | 303,358,123.26 | 263,810,207.8 | 282,883,968.11 |
| 股东权益(元) | 170,082,047.4 | 178,203,892.12 | 197,025,214.12 | 192,051,350.73 |
| 归属母公司股东的权益(元) | 170,082,047.4 | 178,203,892.12 | 197,077,519.03 | 189,924,593.74 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 11,753,815.03 | 11,753,815.03 | 12,056,741.98 | 12,927,058.04 |
| 未分配利润(元) | 64,752,482.37 | 72,874,327.09 | 91,445,027.05 | 83,421,785.7 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 11,156,846.14 | 16,922,618.78 | 4,414,550.54 | 15,976,559.88 |
| 投资活动产生现金净流量(元) | -5,317,674.34 | -25,536,988.24 | -12,765,419.18 | -46,198,061.47 |
| 筹资活动产生现金净流量(元) | -5,231,992.64 | 8,003,073.73 | 5,854,601.85 | -3,464,494.2 |
| 现金及现金等价物净增加(元) | 607,179.16 | -611,295.73 | -2,496,266.79 | -33,685,995.79 |
