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) | 169,873,010.32 | 358,376,912.3 | 164,417,735 | 334,942,981.4 |
| 营业总成本(元) | 172,799,448.05 | 338,092,027.1 | 154,737,999.88 | 322,731,851.08 |
| 营业收入(元) | 169,873,010.32 | 358,376,912.3 | 164,417,735 | 334,942,981.4 |
| 营业利润(元) | -2,062,754.26 | 24,477,271.42 | 10,228,237.22 | 16,351,039.47 |
| 利润总额(元) | -2,036,683.11 | 24,270,970.91 | 10,290,483.39 | 16,444,598.51 |
| 净利润(元) | -1,400,543.78 | 24,508,006.57 | 9,097,200.91 | 15,137,175.47 |
| 归属母公司股东的净利润(元) | -378,215.51 | 21,581,780.33 | 8,717,676.34 | 14,076,714.93 |
| 非经常性损益(元) | 426,586.6 | 4,905,307.8 | 1,452,267.73 | 2,488,598.61 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -804,802.11 | 16,676,472.53 | 7,265,408.61 | 11,588,116.32 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 235,930,252.34 | 278,297,861.54 | 237,458,623.79 | 240,920,475.94 |
| 固定资产(元) | 58,675,089.29 | 57,837,809.58 | 59,596,214.28 | 57,396,954.82 |
| 长期股权投资(元) | 0 | 0 | 1,337,223.1 | 1,337,223.1 |
| 资产总计(元) | 416,007,794.67 | 410,017,894.86 | 367,985,623.73 | 369,236,632.1 |
| 流动负债(元) | 150,637,389.58 | 143,493,535.26 | 144,284,566.52 | 152,571,449.76 |
| 非流动负债(元) | 58,975,702.6 | 58,606,613.33 | 31,424,521.99 | 33,386,272.73 |
| 负债合计(元) | 209,613,092.18 | 202,100,148.59 | 175,709,088.51 | 185,957,722.49 |
| 股东权益(元) | 206,394,702.49 | 207,917,746.27 | 192,276,535.22 | 183,278,909.61 |
| 归属母公司股东的权益(元) | 202,785,048.33 | 203,163,263.84 | 190,158,034.16 | 181,534,486.11 |
| 资本公积(元) | 0 | 0 | 0 | 0 |
| 盈余公积(元) | 13,470,857.83 | 13,470,857.83 | 10,914,600.74 | 10,914,600.74 |
| 未分配利润(元) | 89,314,190.5 | 89,692,406.01 | 79,243,433.42 | 70,619,885.37 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,820,537.24 | 13,791,225.65 | 732,304.4 | 9,746,538.34 |
| 投资活动产生现金净流量(元) | -542,580.64 | -12,850,986.74 | -1,659,531.47 | -11,485,832.92 |
| 筹资活动产生现金净流量(元) | -4,029,637.17 | 5,397,862.66 | -3,857,987.06 | 7,843,713.86 |
| 现金及现金等价物净增加(元) | -7,392,755.05 | 6,338,101.57 | -4,785,214.13 | 6,104,419.28 |
