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) | 55,334,138.9 | 159,232,635.08 | 34,004,477.55 | 130,971,969.59 |
| 营业总成本(元) | 53,700,772.68 | 150,943,838.51 | 37,431,238.88 | 120,618,271.33 |
| 营业收入(元) | 55,334,138.9 | 159,232,635.08 | 34,004,477.55 | 130,971,969.59 |
| 营业利润(元) | 370,496.93 | 11,415,685.95 | 168,826.8 | 3,736,839.51 |
| 利润总额(元) | 370,496.93 | 11,417,710.74 | 167,603.11 | 3,736,790.24 |
| 净利润(元) | 979,011.43 | 10,247,234.36 | 69,681.42 | 4,374,306.63 |
| 归属母公司股东的净利润(元) | 1,073,826.03 | 9,950,251.71 | 177,119.44 | 4,218,781.23 |
| 非经常性损益(元) | 12,936.98 | 706,448.86 | 516,464.42 | 1,434,039.44 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,060,889.05 | 9,243,802.85 | -339,344.98 | 2,784,741.79 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 284,047,935.06 | 281,002,408.09 | 258,420,995.67 | 231,135,104.66 |
| 固定资产(元) | 282,666.34 | 291,525.54 | 343,209.7 | 340,329.2 |
| 长期股权投资(元) | 0 | 0 | 700,000 | 0 |
| 资产总计(元) | 291,386,641.44 | 288,227,760.93 | 267,769,098.74 | 240,483,311.65 |
| 流动负债(元) | 113,644,230.07 | 111,464,360.99 | 101,252,367.75 | 74,358,262.08 |
| 非流动负债(元) | 243,020.25 | 243,020.25 | 473,209.65 | 473,209.65 |
| 负债合计(元) | 113,887,250.32 | 111,707,381.24 | 101,725,577.4 | 74,831,471.73 |
| 股东权益(元) | 177,499,391.12 | 176,520,379.69 | 166,043,521.34 | 165,651,839.92 |
| 归属母公司股东的权益(元) | 176,317,297.67 | 175,243,471.64 | 165,471,033.96 | 165,293,914.52 |
| 资本公积(元) | 27,965,867.34 | 27,965,867.34 | 27,965,867.34 | 27,965,867.34 |
| 盈余公积(元) | 9,362,730.3 | 9,362,730.3 | 7,999,002.95 | 7,999,002.95 |
| 未分配利润(元) | 85,771,054.62 | 84,697,228.59 | 76,287,823.67 | 76,110,704.23 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -12,182,578.21 | 11,695,093.17 | -23,280,280.59 | -4,752,123.68 |
| 投资活动产生现金净流量(元) | -38,800 | -30,617 | -718,486.72 | -163,447.23 |
| 筹资活动产生现金净流量(元) | 1,228,235.83 | 23,281,529.65 | 27,275,838.12 | 8,354,537.15 |
| 现金及现金等价物净增加(元) | -10,993,142.38 | 34,947,991.71 | 3,277,070.81 | 3,438,966.24 |
