财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 85,827,849.33 | 215,777,081.43 | 103,154,697.3 | 42,312,812.48 |
| 营业总成本(元) | 81,788,810.6 | 197,010,338.06 | 93,967,232.08 | 40,147,725.78 |
| 营业收入(元) | 85,827,849.33 | 215,777,081.43 | 103,154,697.3 | 42,312,812.48 |
| 营业利润(元) | 7,018,677.52 | 18,156,760 | 9,247,616.53 | 2,477,867.47 |
| 利润总额(元) | 7,021,341.71 | 18,138,172.99 | 9,250,990.26 | 2,477,451.45 |
| 净利润(元) | 5,894,284.35 | 16,780,829.89 | 8,248,522.39 | 2,465,439.91 |
| 归属母公司股东的净利润(元) | 5,274,455.55 | 16,040,059.34 | 7,685,235.54 | 2,542,529.69 |
| 非经常性损益(元) | 953,646.43 | 1,829,712.46 | 345,512.35 | 0 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,320,809.12 | 14,210,346.88 | 7,339,723.19 | 0 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 102,503,435.05 | 155,862,848.5 | 116,366,742.42 | 126,083,377.58 |
| 固定资产(元) | 36,594,292.14 | 38,031,070.12 | 39,180,620.86 | 40,394,159.68 |
| 长期股权投资(元) | 8,349,613.46 | 7,424,506.38 | 7,882,688.46 | 7,667,806.85 |
| 资产总计(元) | 163,338,007.59 | 218,529,126.79 | 180,703,175.99 | 192,558,724.44 |
| 流动负债(元) | 65,375,901.54 | 130,608,036.49 | 108,911,335.53 | 126,450,518.41 |
| 非流动负债(元) | 11,617,985.52 | 7,471,254.12 | 17,307,922.99 | 17,407,371.05 |
| 负债合计(元) | 76,993,887.06 | 138,079,290.61 | 126,219,258.52 | 143,857,889.46 |
| 股东权益(元) | 86,344,120.53 | 80,449,836.18 | 54,483,917.47 | 48,700,834.98 |
| 归属母公司股东的权益(元) | 73,922,069.71 | 68,647,614.16 | 40,476,752.62 | 35,334,046.77 |
| 资本公积(元) | 20,131,784.21 | 20,131,784.21 | 5,566,975.47 | 5,566,975.47 |
| 盈余公积(元) | 951,183.22 | 951,183.22 | 951,183.22 | 951,183.22 |
| 未分配利润(元) | -3,642,126.72 | -8,916,582.27 | -17,271,406.07 | -22,414,111.92 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 29,427,529.49 | -12,844,915.98 | -16,767,024.58 | -1,666,461.33 |
| 投资活动产生现金净流量(元) | -2,132,000.77 | 261,123.44 | -470,000.49 | 155,048.08 |
| 筹资活动产生现金净流量(元) | -51,083,999.83 | 18,060,341.43 | 763,397.77 | 476,946.46 |
| 现金及现金等价物净增加(元) | -23,788,471.11 | 5,476,548.89 | -16,473,627.3 | -1,034,466.79 |
