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) | 127,489,761.81 | 162,161,001.29 | 75,754,427.61 | 481,952,862.98 |
| 营业总成本(元) | 125,153,925.21 | 158,571,218.18 | 75,512,032.45 | 472,054,273 |
| 营业收入(元) | 127,489,761.81 | 162,161,001.29 | 75,754,427.61 | 481,952,862.98 |
| 营业利润(元) | 1,962,672.56 | 3,356,584.64 | 1,799,858.41 | 12,765,883.2 |
| 利润总额(元) | 1,962,672.56 | 3,329,399.26 | 1,799,858.41 | 12,755,883.2 |
| 净利润(元) | 1,787,256.19 | 2,420,972.3 | 1,478,347.29 | 10,405,166.15 |
| 归属母公司股东的净利润(元) | 1,816,513.7 | 2,419,256.56 | 1,478,469.31 | 10,405,166.15 |
| 非经常性损益(元) | 37,637.3 | 13,415.22 | 0 | 4,575.78 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,778,876.4 | 2,405,841.34 | 1,478,469.31 | 10,400,590.37 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 104,537,194.16 | 87,967,148.9 | 79,030,792.53 | 90,646,824.94 |
| 固定资产(元) | 583,631.84 | 182,383.03 | 230,907.67 | 270,124.24 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 110,179,326.6 | 94,176,808.02 | 86,696,740.02 | 99,106,892.77 |
| 流动负债(元) | 52,430,523.59 | 37,253,577.35 | 29,529,304.41 | 41,831,175.08 |
| 非流动负债(元) | 3,358,909.45 | 4,320,593.3 | 5,507,300.61 | 6,316,706.9 |
| 负债合计(元) | 55,789,433.04 | 41,574,170.65 | 35,036,605.02 | 48,147,881.98 |
| 股东权益(元) | 54,389,893.56 | 52,602,637.37 | 51,660,135 | 50,959,010.79 |
| 归属母公司股东的权益(元) | 54,435,492.25 | 52,618,978.55 | 51,678,191.3 | 50,959,010.79 |
| 资本公积(元) | 9,564,522.24 | 9,564,522.24 | 9,564,522.24 | 0 |
| 盈余公积(元) | 2,085,558.04 | 2,085,558.04 | 1,840,430.24 | 1,840,430.24 |
| 未分配利润(元) | 22,785,411.97 | 20,968,898.27 | 20,273,238.82 | 33,880,484.55 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -1,814,845.26 | 17,043,133.41 | 9,888,899.33 | 34,159,731.57 |
| 投资活动产生现金净流量(元) | -433,961 | 191,195.34 | 202,583.93 | -183,580 |
| 筹资活动产生现金净流量(元) | 0 | -6,626,567.36 | -4,594,587.8 | 2,534,845.57 |
| 现金及现金等价物净增加(元) | -1,898,513.99 | 10,814,787.97 | 6,681,159.5 | 33,849,613 |
