财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 35,436,567.51 | 203,438,828.98 | 95,526,628.35 | 63,408,196.84 |
| 营业总成本(元) | 41,681,940.37 | 159,695,966.02 | 84,145,469.52 | 58,506,777.35 |
| 营业收入(元) | 35,436,567.51 | 203,438,828.98 | 95,526,628.35 | 63,408,196.84 |
| 营业利润(元) | -3,380,645.83 | 36,114,251.38 | 10,311,440.73 | 6,475,136.96 |
| 利润总额(元) | -3,386,390.13 | 36,081,167.46 | 10,294,266.82 | 6,461,885.63 |
| 净利润(元) | -3,685,440.37 | 31,832,247.34 | 9,475,823.99 | 5,888,093.11 |
| 归属母公司股东的净利润(元) | -3,766,618.16 | 29,964,396.81 | 8,141,464.84 | 5,008,312.1 |
| 非经常性损益(元) | 774,656.14 | 2,378,632.54 | 1,564,364.51 | 1,330,355.12 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -4,541,274.31 | 27,585,764.27 | 6,577,100.33 | 3,677,956.98 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 248,704,162.31 | 277,465,381.77 | 218,210,214.75 | 203,498,180.79 |
| 固定资产(元) | 1,697,446.64 | 1,923,378.49 | 2,043,221.79 | 2,200,885.31 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 287,227,890.84 | 320,576,478.71 | 245,611,313.89 | 227,934,437.92 |
| 流动负债(元) | 140,820,979.46 | 164,577,352.78 | 114,103,173.17 | 100,658,394.93 |
| 非流动负债(元) | 1,227,838.02 | 2,623,576.76 | 829,329.48 | 525,277.21 |
| 负债合计(元) | 142,048,817.48 | 167,200,929.54 | 114,932,502.65 | 101,183,672.14 |
| 股东权益(元) | 145,179,073.36 | 153,375,549.17 | 130,678,811.24 | 126,750,765.78 |
| 归属母公司股东的权益(元) | 139,401,344.3 | 147,678,997.9 | 125,515,751.35 | 122,042,284.03 |
| 资本公积(元) | 3,870,574.56 | 3,381,612.06 | 3,041,297.48 | 2,700,982.9 |
| 盈余公积(元) | 11,404,417.56 | 11,404,417.56 | 8,417,100.3 | 8,417,100.3 |
| 未分配利润(元) | 64,126,352.18 | 72,892,968.28 | 54,057,353.57 | 50,924,200.83 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -8,609,296.75 | -7,276,899.89 | -1,258,476.97 | 286,619.96 |
| 投资活动产生现金净流量(元) | -104,428.1 | -343,616.86 | -297,760.22 | -98,711.47 |
| 筹资活动产生现金净流量(元) | -660,688.17 | 28,430,556.2 | 17,044,849.89 | 8,684,414.37 |
| 现金及现金等价物净增加(元) | -9,374,413.02 | 20,810,039.45 | 15,488,612.7 | 8,872,322.86 |
