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) | 192,828,331.43 | 321,299,537.03 | 160,513,286.22 | 513,160,584.28 |
| 营业总成本(元) | 185,707,359.42 | 295,410,139.36 | 145,115,778.24 | 457,326,099.99 |
| 营业收入(元) | 192,828,331.43 | 321,299,537.03 | 160,513,286.22 | 513,160,584.28 |
| 营业利润(元) | -1,239,046.65 | 3,341,091.39 | 15,976,110.65 | 35,627,018.41 |
| 利润总额(元) | -1,230,968.92 | 4,556,241.79 | 15,994,371.57 | 35,178,965.84 |
| 净利润(元) | -1,625,667.21 | 4,217,703.34 | 14,430,447.52 | 31,311,536.58 |
| 归属母公司股东的净利润(元) | -1,625,667.21 | 4,217,703.34 | 14,430,447.52 | 31,311,536.58 |
| 非经常性损益(元) | 47,924.24 | 2,399,188.52 | 381,862.98 | 835,446.51 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -1,673,591.45 | 1,818,514.82 | 14,048,584.54 | 30,476,090.07 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 584,034,510.58 | 547,730,580.04 | 527,009,444.74 | 560,086,474.05 |
| 固定资产(元) | 9,660,289.98 | 23,140,427.81 | 10,178,581.26 | 10,694,561.41 |
| 长期股权投资(元) | 1,659,618.65 | 1,374,738.44 | 751,756.57 | 910,880.35 |
| 资产总计(元) | 700,470,610.29 | 657,993,978.11 | 644,037,478.58 | 642,531,570.53 |
| 流动负债(元) | 421,003,992.11 | 373,908,005.01 | 350,999,745.65 | 363,717,464.5 |
| 非流动负债(元) | 12,080,820.92 | 12,067,149.71 | 10,702,240.08 | 10,960,704.99 |
| 负债合计(元) | 433,084,813.03 | 385,975,154.72 | 361,701,985.73 | 374,678,169.49 |
| 股东权益(元) | 267,385,797.26 | 272,018,823.39 | 282,335,492.85 | 267,853,401.04 |
| 归属母公司股东的权益(元) | 267,385,797.26 | 272,018,823.39 | 282,335,492.85 | 267,853,401.04 |
| 资本公积(元) | 1,341,385.92 | 1,341,385.92 | 1,341,385.92 | 1,341,385.92 |
| 盈余公积(元) | 19,145,676.23 | 19,145,676.23 | 18,523,078.41 | 18,523,078.41 |
| 未分配利润(元) | 119,782,625.72 | 124,410,725.31 | 135,246,067.31 | 120,815,619.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -48,519,235.59 | -105,251,632.97 | -48,017,416.4 | -43,893,480.83 |
| 投资活动产生现金净流量(元) | -3,517,108.54 | -3,839,898.35 | -2,701,535.44 | 4,261,793.32 |
| 筹资活动产生现金净流量(元) | 57,666,658.08 | 89,778,717.65 | 34,635,699.03 | 23,999,255.28 |
| 现金及现金等价物净增加(元) | 5,630,313.95 | -19,312,813.67 | -16,083,252.81 | -15,632,432.23 |
