财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 132,536,553.86 | 350,757,522.14 | 215,256,616.2 | 143,554,291.3 |
| 营业总成本(元) | 131,802,233.47 | 326,739,398.89 | 206,077,223.4 | 137,370,338.65 |
| 营业收入(元) | 132,536,553.86 | 350,757,522.14 | 215,256,616.2 | 143,554,291.3 |
| 营业利润(元) | 2,010,415.62 | 22,255,330.52 | 6,340,912.64 | 4,131,475.92 |
| 利润总额(元) | 1,995,999.24 | 22,097,425.46 | 6,338,255.17 | 4,129,072.02 |
| 净利润(元) | 2,320,753.54 | 19,401,010.89 | 6,684,496.31 | 4,365,041.27 |
| 归属母公司股东的净利润(元) | 2,065,302.82 | 18,591,869.33 | 6,065,157.72 | 4,125,552.9 |
| 非经常性损益(元) | 60,457.02 | 146,293.62 | 255,286.64 | 218,047.44 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 2,004,845.8 | 18,445,575.71 | 5,809,871.08 | 3,907,505.46 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 306,351,229.8 | 403,209,994.77 | 327,820,297.11 | 331,659,049.89 |
| 固定资产(元) | 22,680,594.3 | 24,298,531.23 | 24,966,869.04 | 23,355,554.67 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 339,058,839.4 | 435,547,897.68 | 361,224,220.04 | 366,155,452.61 |
| 流动负债(元) | 161,944,739.93 | 228,506,242.03 | 167,404,242.03 | 170,145,058.8 |
| 非流动负债(元) | 1,630,961.29 | 2,339,127.01 | 1,833,963.95 | 6,343,834.79 |
| 负债合计(元) | 163,575,701.22 | 230,845,369.04 | 169,238,205.98 | 176,488,893.59 |
| 股东权益(元) | 175,483,138.18 | 204,702,528.64 | 191,986,014.06 | 189,666,559.02 |
| 归属母公司股东的权益(元) | 171,370,334.73 | 200,565,175.91 | 188,038,464.3 | 186,098,859.48 |
| 资本公积(元) | 21,782,035 | 21,782,035 | 21,782,035 | 21,782,035 |
| 盈余公积(元) | 18,982,837.67 | 18,982,837.67 | 17,255,668.57 | 17,255,668.57 |
| 未分配利润(元) | 84,634,662.06 | 113,829,503.24 | 103,029,960.73 | 101,090,355.91 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 49,370,539.19 | -10,750,634.41 | 13,018,648.79 | -3,620,764.64 |
| 投资活动产生现金净流量(元) | -3,441,294.4 | -6,438,370.6 | -5,389,246.6 | -3,582,105 |
| 筹资活动产生现金净流量(元) | -60,551,276.48 | 19,618,618.94 | -13,219,944.49 | 1,216,929.99 |
| 现金及现金等价物净增加(元) | -14,798,008.11 | 2,432,989.93 | -5,620,086.3 | -5,907,241.2 |
