财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 119,994,376.24 | 20,476,450.24 | 71,272,370.37 | 26,414,329.45 |
| 营业总成本(元) | 117,987,549.47 | 26,617,905 | 70,642,100.38 | 28,651,796.63 |
| 营业收入(元) | 119,994,376.24 | 20,476,450.24 | 71,272,370.37 | 26,414,329.45 |
| 营业利润(元) | 1,925,420.09 | -5,297,862.59 | 1,618,722.34 | 451,946.97 |
| 利润总额(元) | 1,961,312.69 | -5,247,064.87 | 1,377,322.48 | 493,796.82 |
| 净利润(元) | 1,924,137.19 | -5,280,295.19 | 1,111,126.63 | 87,555.9 |
| 归属母公司股东的净利润(元) | 1,924,137.19 | -5,280,295.19 | 1,111,126.63 | 87,555.9 |
| 非经常性损益(元) | 1,448,542.43 | 630,329.31 | 230,938.12 | 51,096.99 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 475,594.76 | -5,910,624.5 | 880,188.51 | 36,458.91 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 188,663,174.2 | 98,272,295.19 | 94,806,435.36 | 93,575,580.61 |
| 固定资产(元) | 28,890,158.25 | 27,620,685.8 | 27,478,971.51 | 22,606,080.95 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 224,488,119.74 | 128,853,190.75 | 124,643,998.24 | 118,316,327.89 |
| 流动负债(元) | 148,859,106.08 | 68,858,014.56 | 59,750,566.63 | 48,459,312.31 |
| 非流动负债(元) | 19,202,484.34 | 10,262,636.19 | 9,880,596.42 | 15,572,000 |
| 负债合计(元) | 168,061,590.42 | 79,120,650.75 | 69,631,163.05 | 64,031,312.31 |
| 股东权益(元) | 56,426,529.32 | 49,732,540 | 55,012,835.19 | 54,285,015.58 |
| 归属母公司股东的权益(元) | 56,426,529.32 | 49,732,540 | 55,012,835.19 | 54,285,015.58 |
| 资本公积(元) | 1,111,232.8 | 1,111,232.8 | 1,111,232.8 | 1,111,232.8 |
| 盈余公积(元) | 300,055.33 | 52,910.46 | 52,910.46 | 0 |
| 未分配利润(元) | 2,153,186.49 | -4,804,101.02 | 476,194.17 | -494,466.1 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -2,650,360.91 | -12,750,040.7 | -12,276,275.54 | -16,746,922.79 |
| 投资活动产生现金净流量(元) | -684,014.43 | -609,355.32 | -5,495,396.92 | -2,303,486.92 |
| 筹资活动产生现金净流量(元) | 24,823,490.13 | 12,942,165.57 | 17,548,754.71 | 18,188,044.33 |
| 现金及现金等价物净增加(元) | 21,489,114.79 | -417,230.45 | -222,917.75 | -862,365.38 |
