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) | 44,129,105.09 | 101,676,948.19 | 35,884,776.4 | 100,213,228.24 |
| 营业总成本(元) | 38,273,071.35 | 67,613,355.21 | 30,545,871.53 | 57,607,461.82 |
| 营业收入(元) | 44,129,105.09 | 101,676,948.19 | 35,884,776.4 | 100,213,228.24 |
| 营业利润(元) | 5,599,061.87 | 32,877,849.3 | 4,454,572.63 | 42,850,355.2 |
| 利润总额(元) | 5,371,706.07 | 32,862,181.34 | 4,451,472.42 | 42,742,685.78 |
| 净利润(元) | 3,969,887.86 | 26,728,194.32 | 4,296,663.58 | 38,124,121.31 |
| 归属母公司股东的净利润(元) | 3,969,887.86 | 26,728,194.32 | 4,296,663.58 | 38,124,121.31 |
| 非经常性损益(元) | -54,556.36 | 111,618.52 | 137,159.76 | 286,432.4 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 4,024,444.22 | 26,616,575.8 | 4,159,503.82 | 37,837,688.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 51,825,627.09 | 67,035,054.18 | 50,391,428.19 | 71,087,867.85 |
| 固定资产(元) | 417,483.84 | 534,105.02 | 704,452.1 | 910,263.93 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 60,257,795.73 | 76,533,258.02 | 58,560,335.91 | 73,504,244.19 |
| 流动负债(元) | 17,002,017.51 | 26,325,300.42 | 10,823,053.41 | 20,236,084.45 |
| 非流动负债(元) | 4,487,001.86 | 5,409,069.1 | 5,327,598.18 | 155,139 |
| 负债合计(元) | 21,489,019.37 | 31,734,369.52 | 16,150,651.59 | 20,391,223.45 |
| 股东权益(元) | 38,768,776.36 | 44,798,888.5 | 42,409,684.32 | 53,113,020.74 |
| 归属母公司股东的权益(元) | 38,768,776.36 | 44,798,888.5 | 42,409,684.32 | 53,113,020.74 |
| 资本公积(元) | 240,983.71 | 240,983.71 | 240,983.71 | 240,983.71 |
| 盈余公积(元) | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
| 未分配利润(元) | 31,027,792.65 | 37,057,904.79 | 34,668,700.61 | 45,372,037.03 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -11,996,471.11 | 36,735,968.79 | -8,570,696.27 | 35,391,444.76 |
| 投资活动产生现金净流量(元) | 18,146,864.63 | -22,792,371.41 | -9,877,283.74 | 7,360,650.05 |
| 筹资活动产生现金净流量(元) | -11,223,841.89 | -37,824,262.63 | -16,147,667.07 | -22,157,409.26 |
| 现金及现金等价物净增加(元) | -5,073,448.37 | -23,880,309.63 | -34,595,647.08 | 20,594,685.55 |
