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) | 41,356,609.06 | 73,822,021.22 | 46,377,196.27 | 66,866,130.75 |
| 营业总成本(元) | 40,514,237.6 | 72,392,674.56 | 41,633,869.29 | 65,107,507.8 |
| 营业收入(元) | 41,356,609.06 | 73,822,021.22 | 46,377,196.27 | 66,866,130.75 |
| 营业利润(元) | 1,218,344.29 | 1,635,298.22 | 5,232,161.23 | 2,300,659.79 |
| 利润总额(元) | 1,163,763.88 | 1,633,537.3 | 5,234,171.3 | 2,296,481.4 |
| 净利润(元) | 1,233,680.3 | 1,798,467.79 | 4,633,240.39 | 2,108,500.23 |
| 归属母公司股东的净利润(元) | 1,281,969.34 | 1,871,039.97 | 4,677,034.49 | 2,453,786.36 |
| 非经常性损益(元) | 281,318.32 | 788,745.57 | 651,130.26 | 575,270.04 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,000,651.02 | 1,082,294.4 | 4,025,904.23 | 1,878,516.32 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 113,203,623.99 | 83,789,178.82 | 83,068,139.49 | 64,118,906.75 |
| 固定资产(元) | 474,243.4 | 418,380.63 | 258,593.72 | 205,895.29 |
| 长期股权投资(元) | 1,277,384.99 | 1,278,677.91 | 1,260,257.58 | 1,346,926.81 |
| 资产总计(元) | 125,526,029.02 | 97,012,889.15 | 96,932,145.63 | 79,827,032.36 |
| 流动负债(元) | 84,211,564.02 | 56,855,395.43 | 51,505,855.83 | 38,167,754.55 |
| 非流动负债(元) | 2,766,259.76 | 2,904,068.57 | 4,921,850.62 | 5,417,595.62 |
| 负债合计(元) | 86,977,823.78 | 59,759,464 | 56,427,706.45 | 43,585,350.17 |
| 股东权益(元) | 38,548,205.24 | 37,253,425.15 | 40,504,439.18 | 36,241,682.19 |
| 归属母公司股东的权益(元) | 39,639,925.54 | 38,326,697.3 | 41,548,933.25 | 37,242,382.16 |
| 资本公积(元) | 31,114,356.73 | 31,114,356.73 | 31,114,356.73 | 31,114,356.73 |
| 盈余公积(元) | 1,866,340.63 | 1,866,340.63 | 1,866,340.63 | 1,866,340.63 |
| 未分配利润(元) | -18,350,771.82 | -19,664,000.06 | -16,441,764.11 | -20,748,315.2 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -5,020,420.6 | -9,939,643.83 | -679,528.07 | -7,773,355.2 |
| 投资活动产生现金净流量(元) | -68,398.56 | -429,559 | -107,849 | -100,000 |
| 筹资活动产生现金净流量(元) | 10,134,068.74 | 9,476,627.93 | 6,939,485.67 | 9,798,729.26 |
| 现金及现金等价物净增加(元) | 5,045,249.58 | -892,574.9 | 6,152,108.6 | 1,925,374.06 |
