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) | 133,200,087 | 331,914,934.32 | 124,678,060.9 | 223,925,029.55 |
| 营业总成本(元) | 133,354,991.71 | 329,255,815.62 | 123,467,317.01 | 214,498,069.19 |
| 营业收入(元) | 133,200,087 | 331,914,934.32 | 124,678,060.9 | 223,925,029.55 |
| 营业利润(元) | 4,273,510.1 | 5,269,193.8 | 2,206,601.27 | 5,357,933.16 |
| 利润总额(元) | 4,280,605.47 | 5,273,345.69 | 2,226,446.96 | 4,667,254.85 |
| 净利润(元) | 3,724,540.96 | 5,662,902.16 | 2,026,890.6 | 3,906,815.99 |
| 归属母公司股东的净利润(元) | 3,351,411.2 | 4,942,872.15 | 1,565,924.71 | 2,986,799.14 |
| 非经常性损益(元) | 1,679,947.55 | 2,417,231.55 | 885,382.16 | 2,280,356.04 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,671,463.65 | 2,525,640.6 | 680,542.55 | 706,443.1 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 189,287,271.73 | 226,492,924.6 | 211,310,040.93 | 174,851,682.64 |
| 固定资产(元) | 1,959,839.13 | 1,333,885 | 225,802.72 | 265,265.88 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 202,062,259.11 | 236,414,285.42 | 214,751,940.5 | 178,409,551.62 |
| 流动负债(元) | 119,786,839.41 | 157,862,806.68 | 136,886,473.32 | 102,056,422.2 |
| 非流动负债(元) | 0 | 0 | 2,950,000 | 3,464,552.84 |
| 负债合计(元) | 119,786,839.41 | 157,862,806.68 | 139,836,473.32 | 105,520,975.04 |
| 股东权益(元) | 82,275,419.7 | 78,551,478.74 | 74,915,467.18 | 72,888,576.58 |
| 归属母公司股东的权益(元) | 79,297,494.8 | 75,946,683.6 | 72,569,736.16 | 71,003,811.45 |
| 资本公积(元) | 13,087,763.36 | 13,087,763.36 | 13,087,763.36 | 13,087,763.36 |
| 盈余公积(元) | 4,398,504.51 | 4,398,504.51 | 4,394,905.14 | 4,394,905.14 |
| 未分配利润(元) | 5,413,491.93 | 2,062,680.73 | -1,310,667.34 | -2,876,592.05 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 37,209,476.8 | -6,555,283.03 | 11,088,211.12 | -9,726,277 |
| 投资活动产生现金净流量(元) | -7,679,117.83 | -2,344,210 | -1,100,000 | -135,221.24 |
| 筹资活动产生现金净流量(元) | -1,790,269.91 | 38,762,537.78 | 38,485,127.92 | 15,188,457.16 |
| 现金及现金等价物净增加(元) | 29,438,478.9 | 28,995,191.01 | 47,400,539.56 | 6,104,818.71 |
