财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 75,772,307.62 | 21,557,245.82 | 88,690,413.09 | 22,632,305.46 |
| 营业总成本(元) | 67,842,552.11 | 22,251,299.9 | 69,234,926.22 | 20,851,618.1 |
| 营业收入(元) | 75,772,307.62 | 21,557,245.82 | 88,690,413.09 | 22,632,305.46 |
| 营业利润(元) | 8,576,134.2 | -410,917.31 | 20,295,163.05 | 2,088,250.2 |
| 利润总额(元) | 8,449,161.46 | -410,917.31 | 20,121,354.35 | 2,073,721.89 |
| 净利润(元) | 8,469,093.9 | -403,446.4 | 19,476,266.7 | 2,087,076.22 |
| 归属母公司股东的净利润(元) | 10,795,435.26 | 658,548.55 | 18,245,720.92 | 2,172,105.6 |
| 非经常性损益(元) | 901,296.35 | 448,033.2 | 2,795,725.84 | 358,513.17 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 9,894,138.91 | 210,515.35 | 15,449,995.08 | 1,813,592.43 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 99,730,579.78 | 69,382,671.61 | 78,550,837.54 | 73,816,567.91 |
| 固定资产(元) | 1,181,222.16 | 1,450,751.85 | 975,497.67 | 892,628.01 |
| 长期股权投资(元) | 473,260.45 | 980,523.31 | 1,098,461.17 | 0 |
| 资产总计(元) | 104,268,559.68 | 84,361,309.32 | 93,685,524.05 | 96,684,511.85 |
| 流动负债(元) | 19,342,614.22 | 4,832,896.9 | 15,661,390.72 | 11,293,846.25 |
| 非流动负债(元) | 1,025,412.95 | 60,156.41 | 202,430.92 | 340,555.48 |
| 负债合计(元) | 20,368,027.17 | 4,893,053.31 | 15,863,821.64 | 11,634,401.73 |
| 股东权益(元) | 83,900,532.51 | 79,468,256.01 | 77,821,702.41 | 85,050,110.12 |
| 归属母公司股东的权益(元) | 77,576,379.82 | 72,629,756.91 | 71,971,208.36 | 79,300,295.04 |
| 资本公积(元) | 12,515,296.54 | 12,504,370.94 | 12,504,370.94 | 13,302,046.75 |
| 盈余公积(元) | 12,422,068.73 | 10,959,332.4 | 10,959,332.4 | 9,310,665.86 |
| 未分配利润(元) | 26,633,067.55 | 23,160,106.57 | 22,501,558.02 | 30,695,450.43 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -22,349,250.8 | -12,209,841.56 | 14,687,919.9 | -3,401,332.03 |
| 投资活动产生现金净流量(元) | 9,993,220.76 | -760,598.91 | -10,671,360.8 | -6,492,424.22 |
| 筹资活动产生现金净流量(元) | -2,972,749.4 | 1,733,540 | -25,183,844.91 | -3,578,858.85 |
| 现金及现金等价物净增加(元) | -15,328,779.44 | -11,236,900.47 | -21,167,285.81 | -13,472,615.1 |
