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) | 52,259,084.78 | 115,563,270.97 | 65,034,042.76 | 102,056,211.84 |
| 营业总成本(元) | 53,075,105.2 | 118,460,703.21 | 59,460,096.8 | 100,871,493.39 |
| 营业收入(元) | 52,259,084.78 | 115,563,270.97 | 65,034,042.76 | 102,056,211.84 |
| 营业利润(元) | 198,683.59 | -23,838,190.6 | 6,118,037.92 | -25,209,517.93 |
| 利润总额(元) | 572,467.53 | -23,932,760.34 | 6,272,807.66 | -26,145,021.9 |
| 净利润(元) | 569,566.49 | -24,196,944.65 | 5,052,760.44 | -24,632,810.6 |
| 归属母公司股东的净利润(元) | 555,906.97 | -24,001,297.6 | 5,471,075.05 | -24,070,990.8 |
| 非经常性损益(元) | 1,334,324.27 | 5,946,813.64 | 269,853.49 | 857,754.76 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -778,417.3 | -29,948,111.24 | 5,201,221.56 | -24,928,745.56 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 211,731,955.18 | 221,246,770.23 | 242,212,396.06 | 248,472,536.71 |
| 固定资产(元) | 97,694,263.1 | 101,890,308.56 | 111,004,778.87 | 85,215,386.15 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 445,289,882.53 | 454,988,995.49 | 484,501,538.14 | 478,526,360.35 |
| 流动负债(元) | 34,833,688.19 | 45,102,367.64 | 45,365,205.2 | 44,442,787.85 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 34,833,688.19 | 45,102,367.64 | 45,365,205.2 | 44,442,787.85 |
| 股东权益(元) | 410,456,194.34 | 409,886,627.85 | 439,136,332.94 | 434,083,572.5 |
| 归属母公司股东的权益(元) | 409,992,554.68 | 409,436,647.71 | 438,909,020.36 | 433,437,945.31 |
| 资本公积(元) | 116,149,063.38 | 116,149,063.38 | 116,149,063.38 | 116,149,063.38 |
| 盈余公积(元) | 35,292,401.02 | 35,292,401.02 | 35,292,401.02 | 35,292,401.02 |
| 未分配利润(元) | 147,551,090.28 | 146,995,183.31 | 176,467,555.96 | 170,996,480.91 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -11,186,180.11 | 21,733,860.35 | -4,103,126.49 | 39,425,320.22 |
| 投资活动产生现金净流量(元) | -8,800.35 | -9,806,614.08 | -16,086,442.27 | -41,972,333 |
| 筹资活动产生现金净流量(元) | -5,605,276.84 | 999,703.33 | 4,731,241.25 | 755,613.68 |
| 现金及现金等价物净增加(元) | -16,800,257.3 | 12,926,949.6 | -15,458,327.51 | -1,791,399.1 |
