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) | 124,956,177.96 | 365,915,697.34 | 189,879,170.53 | 153,875,058.44 |
| 营业总成本(元) | 124,090,765.16 | 358,780,671.31 | 176,470,378 | 148,599,555.54 |
| 营业收入(元) | 124,956,177.96 | 365,915,697.34 | 189,879,170.53 | 153,875,058.44 |
| 营业利润(元) | 865,412.8 | 7,135,026.03 | 13,408,792.53 | 5,275,502.9 |
| 利润总额(元) | 1,331,471.78 | 8,809,051.28 | 13,416,483.59 | 5,120,708.72 |
| 净利润(元) | 1,256,547.97 | 6,664,778.46 | 10,080,718.95 | 5,120,091.87 |
| 归属母公司股东的净利润(元) | 1,256,547.97 | 6,664,778.46 | 10,080,718.95 | 5,120,091.87 |
| 非经常性损益(元) | 349,544.23 | 1,255,518.94 | 7,691.06 | -154,794.18 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 907,003.74 | 5,409,259.52 | 10,073,027.89 | 5,274,886.05 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 81,531,874.23 | 70,132,432.05 | 54,777,930.4 | 39,148,051.19 |
| 固定资产(元) | 294,236.85 | 275,165.57 | 0 | 0 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 81,826,111.08 | 70,407,597.62 | 54,777,930.4 | 39,148,051.19 |
| 流动负债(元) | 45,255,837.58 | 34,474,824.48 | 26,077,216.77 | 20,528,056.51 |
| 非流动负债(元) | 10,028,952.39 | 10,648,000 | 0 | 0 |
| 负债合计(元) | 55,284,789.97 | 45,122,824.48 | 26,077,216.77 | 20,528,056.51 |
| 股东权益(元) | 26,541,321.11 | 25,284,773.14 | 28,700,713.63 | 18,619,994.68 |
| 归属母公司股东的权益(元) | 26,541,321.11 | 25,284,773.14 | 28,700,713.63 | 18,619,994.68 |
| 资本公积(元) | 3,696,130.01 | 3,696,130.01 | 3,696,130.01 | 3,696,130.01 |
| 盈余公积(元) | 197,867.99 | 197,867.99 | 73,613.15 | 73,613.15 |
| 未分配利润(元) | 2,647,323.11 | 1,390,775.14 | 4,930,970.47 | -5,149,748.48 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | 4,486,752.78 | -41,279,204.08 | -7,298,106.11 | -3,633,335.41 |
| 投资活动产生现金净流量(元) | -52,936.91 | -62,928.84 | 0 | 0 |
| 筹资活动产生现金净流量(元) | -1,546,935.49 | 35,766,235.2 | 3,000,000 | 0 |
| 现金及现金等价物净增加(元) | 2,886,880.38 | -5,575,897.72 | -4,298,106.11 | -3,633,335.41 |
