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) | 297,905,388.25 | 60,458,071.81 | 44,111,885.51 | 5,919,471.86 |
| 营业总成本(元) | 258,118,441.2 | 64,950,218.02 | 54,562,193.63 | 17,856,673.57 |
| 营业收入(元) | 297,905,388.25 | 60,458,071.81 | 44,111,885.51 | 5,919,471.86 |
| 营业利润(元) | 37,797,697.39 | -6,310,549.65 | -9,289,968.49 | -11,365,035.13 |
| 利润总额(元) | 37,717,749.06 | -6,374,553.07 | -7,420,270.4 | -9,454,057.58 |
| 净利润(元) | 33,078,677.05 | -5,158,979.73 | -4,875,342.51 | -7,960,997.4 |
| 归属母公司股东的净利润(元) | 33,078,677.05 | -5,158,979.73 | -4,875,342.51 | -7,960,997.4 |
| 非经常性损益(元) | 1,108,258.79 | -119,008.95 | 3,062,664.83 | 2,601,076.98 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 31,970,418.26 | -5,039,970.78 | -7,938,007.34 | -10,562,074.38 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 288,456,793.07 | 157,524,612.13 | 131,925,814.91 | 120,175,752.76 |
| 固定资产(元) | 25,687,969.52 | 25,982,811.78 | 27,179,767.27 | 27,822,396.74 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 326,188,819.37 | 202,390,405.04 | 177,577,881.76 | 166,397,550.61 |
| 流动负债(元) | 183,672,377.34 | 96,901,891.37 | 66,522,976.48 | 60,121,224.01 |
| 非流动负债(元) | 674,721.22 | 1,884,449.64 | 2,291,861.52 | 598,937.73 |
| 负债合计(元) | 184,347,098.56 | 98,786,341.01 | 68,814,838 | 60,720,161.74 |
| 股东权益(元) | 141,841,720.81 | 103,604,064.03 | 108,763,043.76 | 105,677,388.87 |
| 归属母公司股东的权益(元) | 141,841,720.81 | 103,604,064.03 | 108,763,043.76 | 105,677,388.87 |
| 资本公积(元) | 52,935,125.57 | 52,935,125.57 | 52,935,125.57 | 52,935,125.57 |
| 盈余公积(元) | 19,895,361.2 | 16,587,493.49 | 16,587,493.49 | 16,587,493.49 |
| 未分配利润(元) | 16,011,234.04 | -18,918,555.03 | -13,759,575.3 | -16,845,230.19 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 62,102,285.36 | 45,939,105.82 | -46,905,667.23 | -10,400,593.81 |
| 投资活动产生现金净流量(元) | -43,673,458.85 | -7,546,374.65 | 40,575,176.77 | 38,477,414.95 |
| 筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
| 现金及现金等价物净增加(元) | 18,428,826.51 | 38,392,731.17 | -6,330,490.46 | 28,076,821.14 |
