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) | 58,147,723.61 | 183,418,052.54 | 90,121,004.17 | 148,504,008.34 |
| 营业总成本(元) | 56,257,588.31 | 173,976,906.43 | 82,474,210.08 | 139,454,900.1 |
| 营业收入(元) | 58,147,723.61 | 183,418,052.54 | 90,121,004.17 | 148,504,008.34 |
| 营业利润(元) | 1,453,093.59 | 9,524,059.07 | 5,988,751.08 | 7,062,758.07 |
| 利润总额(元) | 1,442,994.93 | 9,528,282.51 | 5,981,872.52 | 7,290,994.06 |
| 净利润(元) | 1,444,703.38 | 9,526,574.06 | 5,981,872.52 | 7,208,047.87 |
| 归属母公司股东的净利润(元) | 2,565,436.79 | 10,245,827.29 | 5,549,117.55 | 8,257,515.34 |
| 非经常性损益(元) | 85,203.24 | 114,541.75 | 66,548.6 | -593,618.09 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,480,233.55 | 10,131,285.54 | 5,482,568.95 | 8,851,133.43 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 129,982,521.22 | 131,851,456.05 | 118,993,270.45 | 119,827,329.53 |
| 固定资产(元) | 120,089.43 | 134,064.95 | 137,885.82 | 200,833.28 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 133,256,505.83 | 135,743,298.57 | 120,722,426.56 | 122,408,924.42 |
| 流动负债(元) | 33,617,443.49 | 37,169,812.8 | 31,798,235.39 | 39,466,605.77 |
| 非流动负债(元) | 5,725,466.25 | 6,104,593.06 | 0 | 0 |
| 负债合计(元) | 39,342,909.74 | 43,274,405.86 | 31,798,235.39 | 39,466,605.77 |
| 股东权益(元) | 93,913,596.09 | 92,468,892.71 | 88,924,191.17 | 82,942,318.65 |
| 归属母公司股东的权益(元) | 94,427,188.21 | 91,861,751.42 | 87,165,041.68 | 81,615,924.13 |
| 资本公积(元) | 101,174,642.4 | 101,174,642.4 | 101,174,642.4 | 101,174,642.4 |
| 盈余公积(元) | 0 | 0 | 0 | 0 |
| 未分配利润(元) | -38,162,630.19 | -40,728,066.98 | -45,424,776.72 | -50,973,894.27 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -20,416,681.74 | -20,362,395.05 | -18,766,558.81 | -790,235.12 |
| 投资活动产生现金净流量(元) | 0 | 10,396,830.08 | 50,170.73 | 5,374,790.99 |
| 筹资活动产生现金净流量(元) | -700,471.46 | 5,478,551.71 | 1,883,388.89 | -932,550.24 |
| 现金及现金等价物净增加(元) | -21,117,153.2 | -4,487,013.26 | -16,832,999.19 | 3,652,005.63 |
