财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 152,783,602.56 | 29,814,059.5 | 126,358,160.6 | 27,539,460.4 |
| 营业总成本(元) | 144,437,192.96 | 29,955,085.42 | 110,354,175.81 | 29,585,825.43 |
| 营业收入(元) | 152,783,602.56 | 29,814,059.5 | 126,358,160.6 | 27,539,460.4 |
| 营业利润(元) | 4,199,046.24 | -6,655,117.16 | 11,865,114.99 | -5,598,482.6 |
| 利润总额(元) | 4,121,242.38 | -6,655,117.14 | 11,869,946.76 | -5,597,680.5 |
| 净利润(元) | 4,768,874.71 | -5,640,339.69 | 11,781,256.11 | -5,237,874.9 |
| 归属母公司股东的净利润(元) | 4,714,005.77 | -5,724,499.61 | 11,496,579.2 | -4,745,959.06 |
| 非经常性损益(元) | 191,224.99 | 43,776.21 | 225,578.92 | 90,408.72 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,522,780.78 | -5,768,275.82 | 11,271,000.28 | -4,836,367.78 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 141,691,051.1 | 112,454,881.36 | 107,713,284.48 | 71,306,517.67 |
| 固定资产(元) | 842,945.31 | 885,178.63 | 1,035,091.37 | 1,053,226.54 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 145,344,992.2 | 116,651,820.94 | 111,308,739.78 | 75,389,695.16 |
| 流动负债(元) | 74,351,212.08 | 55,931,597.12 | 44,733,808.63 | 25,730,176.52 |
| 非流动负债(元) | 107,537.43 | 243,195.53 | 457,563.17 | 545,355.39 |
| 负债合计(元) | 74,458,749.51 | 56,174,792.65 | 45,191,371.8 | 26,275,531.91 |
| 股东权益(元) | 70,886,242.69 | 60,477,028.29 | 66,117,367.98 | 49,114,163.25 |
| 归属母公司股东的权益(元) | 70,693,567.95 | 60,255,062.57 | 65,979,562.18 | 49,752,950.2 |
| 资本公积(元) | 931,119.96 | 931,119.96 | 931,119.96 | 931,119.96 |
| 盈余公积(元) | 3,688,017.61 | 3,256,704.28 | 3,256,704.28 | 2,225,881.13 |
| 未分配利润(元) | 31,063,401.38 | 21,056,209.33 | 26,780,708.94 | 11,584,920.11 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 592,162.67 | -8,593,286.38 | -18,898,806.19 | -14,899,231.9 |
| 投资活动产生现金净流量(元) | -277,887.21 | -144,924 | -386,574.87 | -222,499.04 |
| 筹资活动产生现金净流量(元) | 28,788,888.21 | 5,363,775.55 | 6,895,372.06 | 5,872,222.44 |
| 现金及现金等价物净增加(元) | 29,103,163.67 | -3,374,434.83 | -12,390,009 | -9,249,508.5 |
