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) | 32,329,648.33 | 131,579,612.16 | 16,104,762.89 | 84,224,388.18 |
| 营业总成本(元) | 32,169,895.82 | 105,731,837.02 | 18,301,880.97 | 68,713,119.02 |
| 营业收入(元) | 32,329,648.33 | 131,579,612.16 | 16,104,762.89 | 84,224,388.18 |
| 营业利润(元) | 4,657,814.91 | 26,456,603.9 | 775,328.33 | 14,809,619.67 |
| 利润总额(元) | 6,200,330.9 | 29,081,631.68 | 1,209,853.55 | 19,707,024.87 |
| 净利润(元) | 5,585,811.07 | 27,231,457.7 | 665,466.36 | 18,237,899.02 |
| 归属母公司股东的净利润(元) | 5,585,811.07 | 27,231,457.7 | 665,466.36 | 18,237,899.02 |
| 非经常性损益(元) | 1,583,116.37 | 9,012,159.24 | 1,730,698.86 | 7,554,347.45 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,002,694.7 | 18,219,298.46 | -1,065,232.5 | 10,683,551.57 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 122,937,200.54 | 155,178,376.35 | 82,909,174.3 | 90,770,520.03 |
| 固定资产(元) | 12,328,222.13 | 13,965,169.63 | 15,722,053.26 | 17,509,234.94 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 197,298,940.02 | 196,684,518.63 | 108,413,010.89 | 118,523,303.31 |
| 流动负债(元) | 129,707,976.89 | 132,579,366.57 | 70,873,850.17 | 81,649,608.95 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 129,707,976.89 | 132,579,366.57 | 70,873,850.17 | 81,649,608.95 |
| 股东权益(元) | 67,590,963.13 | 64,105,152.06 | 37,539,160.72 | 36,873,694.36 |
| 归属母公司股东的权益(元) | 67,590,963.13 | 64,105,152.06 | 37,539,160.72 | 36,873,694.36 |
| 资本公积(元) | 787.64 | 787.64 | 787.64 | 787.64 |
| 盈余公积(元) | 5,935,660.93 | 5,935,660.93 | 3,460,851.86 | 3,460,851.86 |
| 未分配利润(元) | 10,654,514.56 | 28,168,703.49 | 4,077,521.22 | 21,388,054.86 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -9,524,088.32 | 23,264,893.19 | 3,928,948.85 | 17,653,532.02 |
| 投资活动产生现金净流量(元) | 2,172,564.86 | -9,507,998.65 | -9,343,939.25 | -8,919,211.23 |
| 筹资活动产生现金净流量(元) | 7,900,000 | -5,506,301.58 | -182,956.54 | -1,269,150.79 |
| 现金及现金等价物净增加(元) | 548,476.54 | 8,250,592.96 | -5,597,946.94 | 7,465,170 |
