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) | 148,298,056.88 | 276,949,506.6 | 139,129,411.56 | 254,617,303.14 |
| 营业总成本(元) | 157,822,308.39 | 294,656,988.95 | 145,419,513 | 244,455,187.3 |
| 营业收入(元) | 148,298,056.88 | 276,949,506.6 | 139,129,411.56 | 254,617,303.14 |
| 营业利润(元) | -1,517,586.15 | -16,889,165.89 | 408,222.02 | 15,521,251.26 |
| 利润总额(元) | -1,464,256.82 | -15,278,173.42 | 663,296.9 | 17,016,600.75 |
| 净利润(元) | -1,285,443.5 | -8,407,509.19 | 805,234.91 | 17,576,684.3 |
| 归属母公司股东的净利润(元) | -1,285,443.5 | -8,407,509.19 | 805,234.91 | 17,576,684.3 |
| 非经常性损益(元) | 3,366,839.05 | 10,563,478.69 | 3,363,469.88 | 7,166,169.17 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,652,282.55 | -18,970,987.88 | -2,558,234.97 | 10,410,515.13 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 320,319,350.49 | 329,316,123.82 | 364,209,928.43 | 364,859,519.04 |
| 固定资产(元) | 136,142,680.05 | 0 | 146,674,115.73 | 153,134,249.17 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 598,492,418.02 | 585,334,953.09 | 638,563,784.48 | 647,838,959.21 |
| 流动负债(元) | 126,720,120.28 | 108,770,805.41 | 153,791,574.08 | 159,077,561.97 |
| 非流动负债(元) | 103,740,173.86 | 107,246,580.3 | 106,762,870.76 | 110,802,575.53 |
| 负债合计(元) | 230,460,294.14 | 216,017,385.71 | 260,554,444.84 | 269,880,137.5 |
| 股东权益(元) | 368,032,123.88 | 369,317,567.38 | 378,009,339.64 | 377,958,821.71 |
| 归属母公司股东的权益(元) | 368,032,123.88 | 369,317,567.38 | 378,009,339.64 | 377,958,821.71 |
| 资本公积(元) | 118,327,783.02 | 118,327,783.02 | 118,327,783.02 | 119,082,500 |
| 盈余公积(元) | 23,441,624.54 | 23,441,624.54 | 23,442,608.32 | 23,442,608.32 |
| 未分配利润(元) | 125,312,716.32 | 126,598,159.82 | 135,288,948.3 | 134,483,713.39 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 6,628,254.34 | 27,762,837.7 | -13,967,535.39 | 45,554,144.11 |
| 投资活动产生现金净流量(元) | -13,065,687.59 | 22,022,884.03 | 24,009,772.11 | 13,467,770.59 |
| 筹资活动产生现金净流量(元) | 2,834,092.35 | -52,803,836.93 | -6,492,510 | -51,464,506.78 |
| 现金及现金等价物净增加(元) | -3,603,340.9 | -3,018,115.2 | 3,549,726.72 | 7,557,407.92 |
