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) | 300,347,942.84 | 507,769,825.76 | 180,539,236.14 | 27,740,164.62 |
| 营业总成本(元) | 294,631,504.51 | 499,904,035.34 | 177,661,241.31 | 35,950,206.09 |
| 营业收入(元) | 300,347,942.84 | 507,769,825.76 | 180,539,236.14 | 27,740,164.62 |
| 营业利润(元) | 5,012,252.11 | 7,498,251.06 | 2,532,440.24 | -7,839,381.71 |
| 利润总额(元) | 5,020,395.41 | 7,499,960.52 | 2,532,349.97 | -7,850,918.39 |
| 净利润(元) | 3,765,296.56 | 13,441,261.29 | 2,532,349.97 | -7,850,918.39 |
| 归属母公司股东的净利润(元) | 3,765,296.56 | 13,441,261.29 | 2,532,349.97 | -7,850,918.39 |
| 非经常性损益(元) | 266,989.86 | 256,170.14 | 87,924.07 | 665,844.29 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 3,498,306.7 | 13,185,091.15 | 2,444,425.9 | -8,516,762.68 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 61,252,760.33 | 50,721,941.87 | 41,692,976.32 | 33,755,921.36 |
| 固定资产(元) | 19,557,351.33 | 19,919,359.14 | 20,139,596.15 | 20,317,870.33 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 95,149,466.52 | 88,448,484.33 | 64,540,447.89 | 58,131,791.13 |
| 流动负债(元) | 15,513,273.46 | 12,753,962.09 | 6,442,370.59 | 2,513,055.28 |
| 非流动负债(元) | 8,191,929.91 | 8,015,555.65 | 922,625.98 | 975,634.5 |
| 负债合计(元) | 23,705,203.37 | 20,769,517.74 | 7,364,996.57 | 3,488,689.78 |
| 股东权益(元) | 71,444,263.15 | 67,678,966.59 | 57,175,451.32 | 54,643,101.35 |
| 归属母公司股东的权益(元) | 71,444,263.15 | 67,678,966.59 | 57,175,451.32 | 54,643,101.35 |
| 资本公积(元) | 29,217,182.53 | 29,217,182.53 | 29,217,182.53 | 29,217,182.53 |
| 盈余公积(元) | 246,536.67 | 246,536.67 | 246,536.67 | 246,536.67 |
| 未分配利润(元) | -19,254,956.05 | -23,020,252.61 | -33,523,767.88 | -36,056,117.85 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 191,803.88 | 10,263,260.48 | -11,639,411.26 | -15,088,097.31 |
| 投资活动产生现金净流量(元) | -152,461.54 | -1,278,246.43 | -249,221.72 | 1,181,017.33 |
| 筹资活动产生现金净流量(元) | -391,109.1 | -808,151.17 | 4,990,000 | 0 |
| 现金及现金等价物净增加(元) | -351,766.76 | 8,176,862.88 | -6,898,632.98 | -13,907,079.98 |
