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) | 140,964,160.6 | 284,665,206.77 | 108,401,265.38 | 218,216,501.3 |
| 营业总成本(元) | 138,743,099.1 | 276,551,617.4 | 103,794,895.73 | 211,240,566.82 |
| 营业收入(元) | 140,964,160.6 | 284,665,206.77 | 108,401,265.38 | 218,216,501.3 |
| 营业利润(元) | 3,766,299.57 | 8,643,231.61 | 3,789,836.49 | 7,385,881.05 |
| 利润总额(元) | 3,866,299.57 | 8,699,707.91 | 3,789,836.79 | 7,385,790.21 |
| 净利润(元) | 3,082,866.23 | 8,391,077.62 | 3,425,183.64 | 7,208,867.9 |
| 归属母公司股东的净利润(元) | 3,082,866.23 | 8,391,077.62 | 3,425,183.64 | 7,208,867.9 |
| 非经常性损益(元) | 1,240,090.5 | 2,358,185.85 | 1,155,090.79 | 2,255,541.55 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,842,775.73 | 6,032,891.77 | 2,270,092.85 | 4,953,326.35 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 99,758,775.07 | 70,996,842.03 | 103,334,578.43 | 65,496,821.57 |
| 固定资产(元) | 407,816.94 | 502,320.58 | 893,482.61 | 1,279,620.26 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 141,345,561.41 | 116,564,785.16 | 165,454,470.77 | 118,795,226.02 |
| 流动负债(元) | 58,910,559.19 | 34,853,851.93 | 86,350,503.56 | 53,378,267.13 |
| 非流动负债(元) | 13,138,523.33 | 14,497,453.33 | 15,856,383.29 | 17,215,313.33 |
| 负债合计(元) | 72,049,082.52 | 49,351,305.26 | 102,206,886.85 | 70,593,580.46 |
| 股东权益(元) | 69,296,478.89 | 67,213,479.9 | 63,247,583.92 | 48,201,645.56 |
| 归属母公司股东的权益(元) | 69,296,478.89 | 67,213,479.9 | 63,247,583.92 | 48,201,645.56 |
| 资本公积(元) | 8,189,807.56 | 8,189,807.56 | 8,189,807.56 | 1,569,052.84 |
| 盈余公积(元) | 4,703,075.84 | 4,703,075.84 | 3,863,968.08 | 3,863,968.08 |
| 未分配利润(元) | 14,493,595.49 | 16,220,596.5 | 25,793,808.28 | 22,368,624.64 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,576,137.01 | -10,436,688.64 | -8,946,490.83 | -11,016,860.16 |
| 投资活动产生现金净流量(元) | 0 | -8,500 | -8,500 | -82,677 |
| 筹资活动产生现金净流量(元) | 10,425,955.05 | 9,935,253.67 | 10,399,216.14 | 8,637,871.66 |
| 现金及现金等价物净增加(元) | 5,849,818.04 | -509,934.97 | 1,444,225.31 | -2,461,665.5 |
