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) | 33,227,103.81 | 82,554,596.36 | 37,062,942.78 | 28,778,110.41 |
| 营业总成本(元) | 28,631,045.14 | 67,926,879.61 | 32,825,427.4 | 39,570,300.88 |
| 营业收入(元) | 33,227,103.81 | 82,554,596.36 | 37,062,942.78 | 28,778,110.41 |
| 营业利润(元) | 2,993,375.81 | 14,575,577.99 | 3,837,562.14 | -10,284,647.39 |
| 利润总额(元) | 2,988,900.74 | 14,567,510.98 | 3,830,853.79 | -10,287,213.83 |
| 净利润(元) | 3,039,505.33 | 14,776,586.47 | 3,957,798.91 | -10,325,238 |
| 归属母公司股东的净利润(元) | 3,181,248.52 | 14,920,834.08 | 4,035,343.28 | -10,390,911.08 |
| 非经常性损益(元) | 14,454.17 | 501,149.63 | 439,639.22 | 294,148.84 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,166,794.35 | 14,419,684.45 | 3,595,704.06 | -10,685,059.92 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 121,730,904.08 | 84,745,921.64 | 49,082,182.07 | 34,300,223.42 |
| 固定资产(元) | 116,050.23 | 142,697.44 | 160,778.24 | 165,659.93 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 123,052,262.36 | 85,923,445.28 | 50,266,084.38 | 34,971,791.23 |
| 流动负债(元) | 101,747,571.69 | 67,583,764.51 | 42,675,504.44 | 31,591,534.81 |
| 非流动负债(元) | 108,342.45 | 182,837.88 | 252,524.61 | 0 |
| 负债合计(元) | 101,855,914.14 | 67,766,602.39 | 42,928,029.05 | 31,591,534.81 |
| 股东权益(元) | 21,196,348.22 | 18,156,842.89 | 7,338,055.33 | 3,380,256.42 |
| 归属母公司股东的权益(元) | 23,041,120.53 | 19,859,872.01 | 8,974,381.21 | 4,939,037.93 |
| 资本公积(元) | 2,209,482.95 | 2,209,482.95 | 2,209,482.95 | 2,209,482.95 |
| 盈余公积(元) | 2,414,847.83 | 2,414,847.83 | 1,029,537.44 | 1,029,537.44 |
| 未分配利润(元) | 13,416,789.75 | 10,235,541.23 | 735,360.82 | -3,299,982.46 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -3,535,805.06 | 2,857,076.88 | -260,133.35 | -2,490,566.79 |
| 投资活动产生现金净流量(元) | 0 | -28,776.75 | -20,177.75 | -96,690 |
| 筹资活动产生现金净流量(元) | 3,226,118.19 | -4,157,152.31 | -1,353,734.54 | 300,674.94 |
| 现金及现金等价物净增加(元) | -309,686.87 | -1,328,852.18 | -1,634,045.64 | -2,286,581.85 |
