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) | 45,325,118.01 | 111,777,395.25 | 53,671,842.53 | 54,713,425.78 |
| 营业总成本(元) | 51,626,430.76 | 108,603,335.81 | 55,152,923.07 | 73,676,352.12 |
| 营业收入(元) | 45,325,118.01 | 111,777,395.25 | 53,671,842.53 | 54,713,425.78 |
| 营业利润(元) | -6,117,302.2 | 6,270,794.04 | 3,608,626.91 | -15,370,072.7 |
| 利润总额(元) | -6,082,474.48 | 3,430,723.44 | 3,633,490.08 | -15,302,978.39 |
| 净利润(元) | -4,675,605.87 | 2,474,022.81 | 2,664,944.5 | -11,533,731.59 |
| 归属母公司股东的净利润(元) | -4,675,605.87 | 2,474,022.81 | 2,664,944.5 | -11,533,731.59 |
| 非经常性损益(元) | 66,853.6 | 3,497,527.06 | 4,175,045.76 | 7,917,597.65 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,742,459.47 | -1,023,504.25 | -1,510,101.26 | -19,451,329.24 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 14,124,109.09 | 39,168,722.73 | 37,711,490.04 | 40,852,223.95 |
| 固定资产(元) | 200,900,716.31 | 201,361,171.09 | 212,311,834.25 | 220,073,198.13 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 262,386,277.32 | 284,314,944.43 | 294,261,022.17 | 306,159,861.22 |
| 流动负债(元) | 56,807,623.78 | 54,760,685.02 | 48,715,841.07 | 48,979,624.62 |
| 非流动负债(元) | 113,400,000 | 132,700,000 | 148,500,000 | 162,800,000 |
| 负债合计(元) | 170,207,623.78 | 187,460,685.02 | 197,215,841.07 | 211,779,624.62 |
| 股东权益(元) | 92,178,653.54 | 96,854,259.41 | 97,045,181.1 | 94,380,236.6 |
| 归属母公司股东的权益(元) | 92,178,653.54 | 96,854,259.41 | 97,045,181.1 | 94,380,236.6 |
| 资本公积(元) | 1,542,390.74 | 1,542,390.74 | 1,542,390.74 | 1,542,390.74 |
| 盈余公积(元) | 2,684,687.12 | 2,684,687.12 | 2,437,157.74 | 2,437,157.74 |
| 未分配利润(元) | 7,951,575.68 | 12,627,181.55 | 13,065,632.62 | 10,400,688.12 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 15,843,427.84 | 51,988,374.89 | 34,745,456.54 | 10,601,373.27 |
| 投资活动产生现金净流量(元) | -10,759,373.69 | -11,540,072.22 | -2,853,419.02 | -44,004,804.19 |
| 筹资活动产生现金净流量(元) | -18,337,999.12 | -34,364,844.28 | -16,754,911.28 | -3,531,549.82 |
| 现金及现金等价物净增加(元) | -13,253,944.97 | 6,083,458.39 | 15,137,126.24 | -36,934,980.74 |
