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) | 40,751,788.05 | 27,740,402.19 | 22,047,453.03 | 47,012,984.49 |
| 营业总成本(元) | 30,311,823.37 | 35,021,520.13 | 19,820,610.33 | 38,818,781.63 |
| 营业收入(元) | 40,751,788.05 | 27,740,402.19 | 22,047,453.03 | 47,012,984.49 |
| 营业利润(元) | 11,549,928.85 | -7,399,708.69 | 2,697,171.45 | 8,428,033.35 |
| 利润总额(元) | 11,547,828.73 | -7,402,158.69 | 2,782,827.01 | 8,526,971.6 |
| 净利润(元) | 11,547,828.73 | -4,196,681.23 | 2,782,827.01 | 8,332,417.22 |
| 归属母公司股东的净利润(元) | 11,547,828.73 | -4,196,681.23 | 2,782,827.01 | 8,332,417.22 |
| 非经常性损益(元) | 70,763.29 | 1,625,978.26 | 25,336.14 | 1,058,283.76 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 11,477,065.44 | -5,822,659.49 | 2,757,490.87 | 7,274,133.46 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 84,382,279.73 | 59,390,583.62 | 69,955,794.86 | 69,681,777.25 |
| 固定资产(元) | 5,430,098.53 | 5,776,881.28 | 3,515,859.16 | 3,128,282.86 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 95,308,589.16 | 70,972,526.82 | 76,490,137.31 | 76,203,559.6 |
| 流动负债(元) | 45,570,945.02 | 32,772,711.41 | 16,348,678.83 | 19,180,236.4 |
| 非流动负债(元) | 2,990,000 | 3,000,000 | 8,071,193.14 | 8,108,092.6 |
| 负债合计(元) | 48,560,945.02 | 35,772,711.41 | 24,419,871.97 | 27,288,329 |
| 股东权益(元) | 46,747,644.14 | 35,199,815.41 | 52,070,265.34 | 48,915,230.6 |
| 归属母公司股东的权益(元) | 46,747,644.14 | 35,199,815.41 | 52,070,265.34 | 48,915,230.6 |
| 资本公积(元) | 9,895,659.34 | 9,895,659.34 | 9,895,659.34 | 9,895,659.34 |
| 盈余公积(元) | 2,528,189.28 | 2,528,189.28 | 2,875,731.57 | 2,517,993.7 |
| 未分配利润(元) | 18,289,312.52 | 6,741,483.79 | 23,264,391.44 | 20,467,094.56 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -13,823,389.67 | 13,101,616.22 | 43,074.36 | 4,547,866.4 |
| 投资活动产生现金净流量(元) | -44,719.59 | -4,349,375.58 | -3,776,119.78 | -2,766,823.47 |
| 筹资活动产生现金净流量(元) | 10,876,431.21 | -5,924,785.73 | -2,338,365.73 | -1,035,385.54 |
| 现金及现金等价物净增加(元) | -2,991,678.05 | 2,827,454.91 | -6,071,411.15 | 745,657.39 |
