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) | 96,467,018.87 | 170,410,243.86 | 84,315,111.18 | 195,883,845.77 |
| 营业总成本(元) | 95,430,336.29 | 161,811,210.86 | 82,406,269.95 | 186,041,486.03 |
| 营业收入(元) | 96,467,018.87 | 170,410,243.86 | 84,315,111.18 | 195,883,845.77 |
| 营业利润(元) | 1,125,210.47 | -91,032.16 | 1,908,841.23 | 1,907,609.39 |
| 利润总额(元) | 1,125,210.47 | -347,421.79 | 1,908,841.23 | 1,755,696.02 |
| 净利润(元) | 1,125,210.47 | 2,845,918.02 | 1,908,841.23 | 2,820,370.53 |
| 归属母公司股东的净利润(元) | 1,125,210.47 | 2,845,918.02 | 1,908,841.23 | 2,820,370.53 |
| 非经常性损益(元) | 0 | 2,524,326.02 | 0 | 2,635,782.55 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,125,210.47 | 321,592 | 1,908,841.23 | 184,587.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 378,373,926.54 | 275,403,090.4 | 284,075,649.43 | 263,129,233.2 |
| 固定资产(元) | 297,356.19 | 243,505.81 | 253,621.93 | 238,387.89 |
| 长期股权投资(元) | 98,350.33 | 98,350.33 | 0 | 0 |
| 资产总计(元) | 394,205,339.17 | 291,644,512.82 | 291,596,993.78 | 270,641,536.71 |
| 流动负债(元) | 245,019,883.38 | 143,244,867.29 | 157,749,267.58 | 137,001,750.87 |
| 非流动负债(元) | 15,836,092.73 | 16,175,492.94 | 2,560,650.4 | 4,261,551.27 |
| 负债合计(元) | 260,855,976.11 | 159,420,360.23 | 160,309,917.98 | 141,263,302.14 |
| 股东权益(元) | 133,349,363.06 | 132,224,152.59 | 131,287,075.8 | 129,378,234.57 |
| 归属母公司股东的权益(元) | 140,292,600.75 | 139,167,390.28 | 138,230,313.49 | 136,321,472.26 |
| 资本公积(元) | -58,259,743.68 | -58,259,743.68 | -58,259,743.68 | -58,259,743.68 |
| 盈余公积(元) | 28,419,354.83 | 28,419,354.83 | 27,617,552.43 | 27,617,552.43 |
| 未分配利润(元) | 18,312,361.8 | 17,187,151.33 | 17,051,876.94 | 15,143,035.71 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -18,823,021.01 | -1,682,047.51 | -16,168,185.47 | -23,126,935.92 |
| 投资活动产生现金净流量(元) | -73,355 | -84,499 | 0 | -9,760.21 |
| 筹资活动产生现金净流量(元) | 1,021,743.05 | 10,470,627.72 | 7,515,747.71 | 7,184,495.07 |
| 现金及现金等价物净增加(元) | -17,874,632.96 | 8,704,081.21 | -8,652,437.76 | -15,952,201.06 |
