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) | 131,420,264.11 | 463,430,980.42 | 248,348,079.94 | 473,641,178.71 |
| 营业总成本(元) | 145,725,512.63 | 457,045,852.17 | 239,756,208.94 | 451,457,306.84 |
| 营业收入(元) | 131,420,264.11 | 463,430,980.42 | 248,348,079.94 | 473,641,178.71 |
| 营业利润(元) | -10,416,493.31 | 9,821,212.77 | 13,608,166.6 | 21,326,992.41 |
| 利润总额(元) | -10,522,516.9 | 9,464,152.62 | 13,455,778.01 | 20,211,265.67 |
| 净利润(元) | -8,425,983.24 | 10,561,476.65 | 11,924,942.06 | 19,483,177.87 |
| 归属母公司股东的净利润(元) | -7,888,666.15 | 11,139,097.97 | 11,905,908.14 | 18,622,714.18 |
| 非经常性损益(元) | 3,204,936.81 | 5,122,334.5 | 2,077,686.25 | 3,205,211.71 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -11,093,602.96 | 6,016,763.47 | 9,828,221.89 | 15,417,502.47 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 180,549,851.14 | 215,947,963.51 | 197,018,107.68 | 217,826,916.25 |
| 固定资产(元) | 150,978,234.3 | 140,229,616.55 | 62,116,457.37 | 62,665,630.41 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 455,081,373.1 | 476,329,349.06 | 433,027,604.52 | 447,226,591.92 |
| 流动负债(元) | 186,006,708.39 | 198,708,456.76 | 163,992,081.89 | 172,139,534.19 |
| 非流动负债(元) | 136,935,584.46 | 137,055,828.81 | 133,328,799.36 | 151,305,276.52 |
| 负债合计(元) | 322,942,292.85 | 335,764,285.57 | 297,320,881.25 | 323,444,810.71 |
| 股东权益(元) | 132,139,080.25 | 140,565,063.49 | 135,706,723.27 | 123,781,781.21 |
| 归属母公司股东的权益(元) | 129,712,389.29 | 137,601,055.44 | 132,124,290.58 | 120,218,382.44 |
| 资本公积(元) | 7,577,920.3 | 7,577,920.3 | 4,924,620.3 | 4,924,620.3 |
| 盈余公积(元) | 5,519,957.2 | 5,519,957.2 | 6,246,779.34 | 5,042,240.61 |
| 未分配利润(元) | 42,974,511.79 | 50,863,177.94 | 70,952,890.94 | 60,251,521.53 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -24,171,310.88 | 50,733,929.31 | 10,436,986.48 | 9,746,621.21 |
| 投资活动产生现金净流量(元) | -16,901,909.21 | -46,925,536.36 | -18,253,488.41 | -84,402,353.37 |
| 筹资活动产生现金净流量(元) | 12,769,434.68 | 13,924,571.35 | -1,538,365.24 | 59,703,807.02 |
| 现金及现金等价物净增加(元) | -28,303,785.41 | 17,732,964.3 | -9,354,867.17 | -14,951,925.14 |
