财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 301,273,136.01 | 98,375,173.42 | 400,771,993.78 | 235,362,642.39 |
| 营业总成本(元) | 315,939,448.65 | 116,235,102.65 | 384,491,709.82 | 228,585,722.59 |
| 营业收入(元) | 301,273,136.01 | 98,375,173.42 | 400,771,993.78 | 235,362,642.39 |
| 营业利润(元) | -6,898,838.1 | -8,080,057.02 | 16,746,147.07 | 7,719,525.86 |
| 利润总额(元) | 1,630,872.76 | -5,734,345.76 | 26,279,009.63 | 8,603,595.39 |
| 净利润(元) | 2,127,840.29 | -5,985,588.51 | 25,394,955.55 | 8,532,693.39 |
| 归属母公司股东的净利润(元) | 2,127,840.29 | -5,985,588.51 | 25,394,955.55 | 8,532,693.39 |
| 非经常性损益(元) | 16,079,279.23 | 8,476,635.81 | 9,700,844.73 | 1,820,107.66 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -13,951,438.94 | -14,462,224.32 | 15,694,110.82 | 6,712,585.73 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 474,701,691.34 | 481,365,710.06 | 462,408,027.04 | 534,715,182.76 |
| 固定资产(元) | 118,178,919.21 | 119,317,626.15 | 114,216,813.24 | 114,221,893.59 |
| 长期股权投资(元) | 698.2 | 0 | 0 | 1,394.08 |
| 资产总计(元) | 627,788,539.64 | 633,781,248.29 | 617,938,584.93 | 690,872,405.64 |
| 流动负债(元) | 386,399,364.55 | 399,017,502 | 375,701,250.13 | 453,049,564.22 |
| 非流动负债(元) | 20,598,642.03 | 22,086,642.03 | 23,574,642.03 | 36,022,410.81 |
| 负债合计(元) | 406,998,006.58 | 421,104,144.03 | 399,275,892.16 | 489,071,975.03 |
| 股东权益(元) | 220,790,533.06 | 212,677,104.26 | 218,662,692.77 | 201,800,430.61 |
| 归属母公司股东的权益(元) | 220,790,533.06 | 212,677,104.26 | 218,662,692.77 | 201,800,430.61 |
| 资本公积(元) | 44,496,766.11 | 44,496,766.11 | 44,496,766.11 | 44,496,766.11 |
| 盈余公积(元) | 15,703,854.87 | 14,855,880.16 | 14,855,880.16 | 12,262,634.23 |
| 未分配利润(元) | 115,589,912.08 | 108,324,457.99 | 114,310,046.5 | 100,041,030.27 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 3,224,527.86 | -19,445,338.56 | -46,403,753.28 | -31,827,136.14 |
| 投资活动产生现金净流量(元) | -4,833,233.23 | -1,536,123 | -5,895,248.09 | -4,707,298.57 |
| 筹资活动产生现金净流量(元) | 2,427,309.57 | 16,176,431.75 | 48,680,079.83 | 29,155,842.3 |
| 现金及现金等价物净增加(元) | 824,931.19 | -4,805,029.81 | -3,614,564.88 | -7,378,592.98 |
