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) | 30,342,988.75 | 100,622,080.86 | 21,892,018.02 | 93,378,152.76 |
| 营业总成本(元) | 29,731,216.48 | 84,398,760.36 | 23,468,937.37 | 82,239,993.12 |
| 营业收入(元) | 30,342,988.75 | 100,622,080.86 | 21,892,018.02 | 93,378,152.76 |
| 营业利润(元) | 2,045,816.24 | 17,417,611.64 | 1,306,429.39 | 11,120,374.54 |
| 利润总额(元) | 2,047,567.27 | 17,419,611.64 | 1,308,429.39 | 11,207,562.54 |
| 净利润(元) | 1,959,407.09 | 15,639,015.68 | 1,051,993.5 | 10,460,158.47 |
| 归属母公司股东的净利润(元) | 1,959,407.09 | 15,639,015.68 | 1,051,993.5 | 10,460,158.47 |
| 非经常性损益(元) | 1,488.38 | 40,315.99 | 1,700 | 279,077.08 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,957,918.71 | 15,598,699.69 | 1,050,293.5 | 10,181,081.39 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 93,703,964.82 | 107,361,196.48 | 91,756,054.79 | 93,224,699.57 |
| 固定资产(元) | 1,633,034.16 | 1,414,814.08 | 639,024.33 | 643,752.37 |
| 长期股权投资(元) | 3,341,217.65 | 3,368,755.11 | 3,759,986.62 | 3,759,986.62 |
| 资产总计(元) | 103,049,634 | 117,502,931.38 | 97,708,181.35 | 99,728,017.85 |
| 流动负债(元) | 45,541,830.44 | 56,535,131.09 | 50,188,304.84 | 53,260,134.84 |
| 非流动负债(元) | 1,441,497.78 | 1,860,901.6 | 0 | 0 |
| 负债合计(元) | 46,983,328.22 | 58,396,032.69 | 50,188,304.84 | 53,260,134.84 |
| 股东权益(元) | 56,066,305.78 | 59,106,898.69 | 47,519,876.51 | 46,467,883.01 |
| 归属母公司股东的权益(元) | 56,066,305.78 | 59,106,898.69 | 47,519,876.51 | 46,467,883.01 |
| 资本公积(元) | 4,954,188.54 | 4,954,188.54 | 4,954,188.54 | 4,954,188.54 |
| 盈余公积(元) | 3,904,795.25 | 3,904,795.25 | 2,340,893.68 | 2,340,893.68 |
| 未分配利润(元) | 27,207,321.99 | 30,247,914.9 | 20,224,794.29 | 19,172,800.79 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -4,510,629.83 | 24,479,773.53 | 8,863,458.06 | -3,647,169.64 |
| 投资活动产生现金净流量(元) | -407,420.19 | -674,585.04 | -83,039 | -4,144,687 |
| 筹资活动产生现金净流量(元) | -5,120,311.12 | -12,256,357.6 | -3,336,971.66 | 10,165,404.29 |
| 现金及现金等价物净增加(元) | -10,038,361.14 | 11,548,830.89 | 5,443,447.4 | 2,373,547.65 |
